| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 10,442 | +12.3% |
| 2Q26 | 10,557 | +27.3% |
| 1Q26 | 9,655 | +22.6% |
| 4Q25 | 9,675 | +14.3% |
| 3Q25 | 9,301 | +13.8% |
| 2Q25 | 8,292 | +1.1% |
| 1Q25 | 7,875 | -3.9% |
| 4Q24 | 8,466 | +30.9% |
| 3Q24 | 8,172 | +14.0% |
| 2Q24 | 8,198 | +14.9% |
| 1Q24 | 8,196 | +23.4% |
| 4Q23 | 6,466 | +7.7% |
| 3Q23 | 7,168 | +8.4% |
| 2Q23 | 7,136 | +22.0% |
| 1Q23 | 6,643 | +9.1% |
| 4Q22 | 6,004 | +6.3% |
| 3Q22 | 6,614 | +22.0% |
| 2Q22 | 5,848 | +41.2% |
| 1Q22 | 6,090 | +28.5% |
| 4Q21 | 5,649 | +4.5% |
| 3Q21 | 5,422 | -12.3% |
| 2Q21 | 4,142 | -32.4% |
| 1Q21 | 4,739 | -12.3% |
| 4Q20 | 5,406 | +2.4% |
| 3Q20 | 6,182 | -4.1% |
| 2Q20 | 6,130 | +0.4% |
| 1Q20 | 5,405 | -3.6% |
| 4Q19 | 5,278 | +25.6% |
| 3Q19 | 6,444 | +22.9% |
| 2Q19 | 6,103 | +30.5% |
| 1Q19 | 5,605 | +21.1% |
| 4Q18 | 4,201 | -14.6% |
| 3Q18 | 5,243 | +2.5% |
| 2Q18 | 4,677 | +6.6% |
| 1Q18 | 4,628 | +4.0% |
| 4Q17 | 4,918 | +9.7% |
| 3Q17 | 5,114 | +14.8% |
| 2Q17 | 4,389 | +8.3% |
| 1Q17 | 4,450 | +5.7% |
| 4Q16 | 4,482 | - |
| 3Q16 | 4,453 | - |
| 2Q16 | 4,054 | - |
| 1Q16 | 4,209 | - |