| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 8,650 | +10.2% |
| 2Q26 | 9,158 | +10.4% |
| 1Q26 | 9,857 | +19.6% |
| 4Q25 | 8,510 | +6.7% |
| 3Q25 | 7,851 | +1.7% |
| 2Q25 | 8,298 | +7.4% |
| 1Q25 | 8,239 | +1.6% |
| 4Q24 | 7,975 | +10.8% |
| 3Q24 | 7,720 | +5.0% |
| 2Q24 | 7,725 | +9.0% |
| 1Q24 | 8,110 | +15.1% |
| 4Q23 | 7,197 | +32.5% |
| 3Q23 | 7,353 | +32.7% |
| 2Q23 | 7,087 | +11.0% |
| 1Q23 | 7,047 | +16.7% |
| 4Q22 | 5,433 | -5.9% |
| 3Q22 | 5,542 | -16.6% |
| 2Q22 | 6,382 | -20.9% |
| 1Q22 | 6,040 | -32.4% |
| 4Q21 | 5,775 | -39.9% |
| 3Q21 | 6,647 | -28.9% |
| 2Q21 | 8,068 | -31.1% |
| 1Q21 | 8,937 | -23.0% |
| 4Q20 | 9,611 | +5.0% |
| 3Q20 | 9,346 | +3.3% |
| 2Q20 | 11,715 | +1.1% |
| 1Q20 | 11,608 | -4.0% |
| 4Q19 | 9,157 | -5.9% |
| 3Q19 | 9,045 | -12.9% |
| 2Q19 | 11,593 | -5.4% |
| 1Q19 | 12,087 | -3.1% |
| 4Q18 | 9,726 | +4.9% |
| 3Q18 | 10,390 | +12.7% |
| 2Q18 | 12,252 | +2.3% |
| 1Q18 | 12,468 | +6.5% |
| 4Q17 | 9,274 | -2.0% |
| 3Q17 | 9,222 | +9.3% |
| 2Q17 | 11,980 | - |
| 1Q17 | 11,710 | - |
| 4Q16 | 9,466 | - |
| 3Q16 | 8,441 | - |