| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 7,666 | -5.3% |
| 2Q26 | 8,904 | +5.0% |
| 1Q26 | 9,753 | +9.0% |
| 4Q25 | 8,624 | +12.5% |
| 3Q25 | 8,099 | -2.3% |
| 2Q25 | 8,477 | +12.8% |
| 1Q25 | 8,949 | +7.8% |
| 4Q24 | 7,663 | +19.1% |
| 3Q24 | 8,287 | +12.5% |
| 2Q24 | 7,515 | -20.1% |
| 1Q24 | 8,304 | -12.2% |
| 4Q23 | 6,432 | -24.5% |
| 3Q23 | 7,369 | -24.0% |
| 2Q23 | 9,404 | +29.9% |
| 1Q23 | 9,459 | +22.4% |
| 4Q22 | 8,515 | +24.2% |
| 3Q22 | 9,700 | +40.7% |
| 2Q22 | 7,241 | +33.0% |
| 1Q22 | 7,727 | +25.4% |
| 4Q21 | 6,855 | +26.2% |
| 3Q21 | 6,896 | +23.7% |
| 2Q21 | 5,443 | -0.5% |
| 1Q21 | 6,160 | +1.9% |
| 4Q20 | 5,433 | +2.2% |
| 3Q20 | 5,573 | -9.6% |
| 2Q20 | 5,472 | +5.6% |
| 1Q20 | 6,047 | -8.1% |
| 4Q19 | 5,314 | -18.6% |
| 3Q19 | 6,163 | -4.4% |
| 2Q19 | 5,182 | -27.9% |
| 1Q19 | 6,579 | -24.0% |
| 4Q18 | 6,532 | -17.8% |
| 3Q18 | 6,448 | -16.3% |
| 2Q18 | 7,192 | -0.0% |
| 1Q18 | 8,659 | +15.5% |
| 4Q17 | 7,944 | +23.0% |
| 3Q17 | 7,700 | +29.8% |
| 2Q17 | 7,195 | +18.9% |
| 1Q17 | 7,497 | +29.5% |
| 4Q16 | 6,461 | - |
| 3Q16 | 5,933 | - |
| 2Q16 | 6,053 | - |
| 1Q16 | 5,789 | - |