| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 12,588 | +6.9% |
| 2Q26 | 10,626 | +6.6% |
| 1Q26 | 9,541 | +0.8% |
| 4Q25 | 16,137 | +17.3% |
| 3Q25 | 11,772 | +2.6% |
| 2Q25 | 9,966 | +34.2% |
| 1Q25 | 9,462 | +29.8% |
| 4Q24 | 13,762 | +46.1% |
| 3Q24 | 11,469 | +93.2% |
| 2Q24 | 7,428 | +37.6% |
| 1Q24 | 7,289 | +136.0% |
| 4Q23 | 9,418 | +98.8% |
| 3Q23 | 5,937 | -6.3% |
| 2Q23 | 5,398 | +30.0% |
| 1Q23 | 3,089 | -51.1% |
| 4Q22 | 4,737 | -43.8% |
| 3Q22 | 6,339 | -14.4% |
| 2Q22 | 4,153 | -42.1% |
| 1Q22 | 6,316 | +200.9% |
| 4Q21 | 8,430 | +40.4% |
| 3Q21 | 7,403 | +9.5% |
| 2Q21 | 7,171 | -9.3% |
| 1Q21 | 2,099 | -74.3% |
| 4Q20 | 6,005 | -13.4% |
| 3Q20 | 6,761 | -25.6% |
| 2Q20 | 7,905 | -6.1% |
| 1Q20 | 8,175 | -5.4% |
| 4Q19 | 6,934 | -24.9% |
| 3Q19 | 9,088 | -4.3% |
| 2Q19 | 8,416 | -1.8% |
| 1Q19 | 8,641 | -2.7% |
| 4Q18 | 9,236 | +7.9% |
| 3Q18 | 9,494 | +16.5% |
| 2Q18 | 8,572 | +2.7% |
| 1Q18 | 8,882 | +24.6% |
| 4Q17 | 8,560 | +0.7% |
| 3Q17 | 8,151 | +18.0% |
| 2Q17 | 8,346 | - |
| 1Q17 | 7,127 | - |
| 4Q16 | 8,504 | - |
| 3Q16 | 6,907 | - |