| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 12,734 | +5.9% |
| 2Q26 | 12,636 | +7.6% |
| 1Q26 | 12,516 | +4.7% |
| 4Q25 | 10,142 | -2.3% |
| 3Q25 | 12,019 | +3.2% |
| 2Q25 | 11,744 | +1.8% |
| 1Q25 | 11,956 | -0.9% |
| 4Q24 | 10,385 | -17.4% |
| 3Q24 | 11,642 | -20.5% |
| 2Q24 | 11,533 | -35.7% |
| 1Q24 | 12,068 | -25.9% |
| 4Q23 | 12,577 | -46.6% |
| 3Q23 | 14,643 | -14.0% |
| 2Q23 | 17,946 | -22.2% |
| 1Q23 | 16,280 | -30.1% |
| 4Q22 | 23,569 | +37.4% |
| 3Q22 | 17,022 | +5.0% |
| 2Q22 | 23,079 | +73.2% |
| 1Q22 | 23,281 | +188.4% |
| 4Q21 | 17,152 | +92.2% |
| 3Q21 | 16,219 | +48.7% |
| 2Q21 | 13,324 | +20.4% |
| 1Q21 | 8,073 | -28.9% |
| 4Q20 | 8,922 | -6.4% |
| 3Q20 | 10,905 | -0.1% |
| 2Q20 | 11,069 | +6.4% |
| 1Q20 | 11,354 | -0.1% |
| 4Q19 | 9,532 | +5.5% |
| 3Q19 | 10,921 | +8.1% |
| 2Q19 | 10,407 | -1.5% |
| 1Q19 | 11,367 | +5.7% |
| 4Q18 | 9,037 | +2.1% |
| 3Q18 | 10,104 | +1.5% |
| 2Q18 | 10,564 | +2.3% |
| 1Q18 | 10,758 | +0.9% |
| 4Q17 | 8,855 | -2.4% |
| 3Q17 | 9,951 | -0.2% |
| 2Q17 | 10,330 | - |
| 1Q17 | 10,663 | - |
| 4Q16 | 9,077 | - |
| 3Q16 | 9,967 | - |