| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 11,030 | +23.1% |
| 2Q26 | 8,790 | +20.6% |
| 1Q26 | 6,525 | -0.8% |
| 4Q25 | 10,865 | +14.4% |
| 3Q25 | 8,960 | +9.5% |
| 2Q25 | 7,289 | +16.8% |
| 1Q25 | 6,579 | +17.1% |
| 4Q24 | 9,500 | -2.2% |
| 3Q24 | 8,180 | +5.4% |
| 2Q24 | 6,241 | -19.2% |
| 1Q24 | 5,618 | -11.6% |
| 4Q23 | 9,710 | +7.3% |
| 3Q23 | 7,763 | +22.0% |
| 2Q23 | 7,724 | +33.0% |
| 1Q23 | 6,357 | +28.0% |
| 4Q22 | 9,050 | +35.2% |
| 3Q22 | 6,361 | -3.1% |
| 2Q22 | 5,807 | -23.1% |
| 1Q22 | 4,965 | -17.0% |
| 4Q21 | 6,696 | -14.9% |
| 3Q21 | 6,566 | +3.6% |
| 2Q21 | 7,556 | +17.0% |
| 1Q21 | 5,981 | +15.1% |
| 4Q20 | 7,871 | -8.8% |
| 3Q20 | 6,335 | -14.2% |
| 2Q20 | 6,457 | +1.6% |
| 1Q20 | 5,198 | +2.2% |
| 4Q19 | 8,631 | +6.3% |
| 3Q19 | 7,386 | +27.3% |
| 2Q19 | 6,358 | -1.9% |
| 1Q19 | 5,085 | +14.9% |
| 4Q18 | 8,118 | -4.4% |
| 3Q18 | 5,802 | -13.6% |
| 2Q18 | 6,481 | +5.2% |
| 1Q18 | 4,425 | +4.2% |
| 4Q17 | 8,492 | +18.4% |
| 3Q17 | 6,719 | +9.8% |
| 2Q17 | 6,159 | - |
| 1Q17 | 4,245 | - |
| 4Q16 | 7,172 | - |
| 3Q16 | 6,119 | - |