| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 15,729 | +8.5% |
| 2Q26 | 12,971 | +16.6% |
| 1Q26 | 11,792 | +3.0% |
| 4Q25 | 13,001 | +3.3% |
| 3Q25 | 14,497 | +15.2% |
| 2Q25 | 11,126 | -1.4% |
| 1Q25 | 11,453 | +18.3% |
| 4Q24 | 12,588 | +58.1% |
| 3Q24 | 12,580 | +53.3% |
| 2Q24 | 11,287 | +72.5% |
| 1Q24 | 9,682 | +57.4% |
| 4Q23 | 7,963 | -6.5% |
| 3Q23 | 8,206 | -25.6% |
| 2Q23 | 6,544 | -40.9% |
| 1Q23 | 6,151 | -46.4% |
| 4Q22 | 8,517 | -39.6% |
| 3Q22 | 11,029 | -20.9% |
| 2Q22 | 11,067 | -9.0% |
| 1Q22 | 11,483 | +6.0% |
| 4Q21 | 14,103 | -2.2% |
| 3Q21 | 13,948 | +6.3% |
| 2Q21 | 12,157 | -2.8% |
| 1Q21 | 10,837 | -6.8% |
| 4Q20 | 14,417 | +10.0% |
| 3Q20 | 13,120 | -1.6% |
| 2Q20 | 12,503 | +3.5% |
| 1Q20 | 11,627 | -1.4% |
| 4Q19 | 13,101 | -8.1% |
| 3Q19 | 13,336 | -7.8% |
| 2Q19 | 12,081 | -10.4% |
| 1Q19 | 11,787 | -5.3% |
| 4Q18 | 14,251 | +1.2% |
| 3Q18 | 14,462 | -5.5% |
| 2Q18 | 13,489 | -9.8% |
| 1Q18 | 12,453 | -3.6% |
| 4Q17 | 14,083 | -7.1% |
| 3Q17 | 15,296 | -3.7% |
| 2Q17 | 14,952 | - |
| 1Q17 | 12,919 | - |
| 4Q16 | 15,158 | - |
| 3Q16 | 15,882 | - |