| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 11,293 | -0.9% |
| 2Q26 | 10,642 | -4.3% |
| 1Q26 | 10,547 | -3.4% |
| 4Q25 | 11,760 | +21.7% |
| 3Q25 | 11,399 | +16.0% |
| 2Q25 | 11,123 | +18.8% |
| 1Q25 | 10,917 | +18.8% |
| 4Q24 | 9,666 | -13.8% |
| 3Q24 | 9,830 | -19.1% |
| 2Q24 | 9,360 | -22.2% |
| 1Q24 | 9,186 | -16.5% |
| 4Q23 | 11,210 | +5.9% |
| 3Q23 | 12,151 | +15.2% |
| 2Q23 | 12,035 | +22.7% |
| 1Q23 | 11,002 | +10.7% |
| 4Q22 | 10,587 | +22.0% |
| 3Q22 | 10,549 | +47.4% |
| 2Q22 | 9,811 | +54.7% |
| 1Q22 | 9,943 | +50.8% |
| 4Q21 | 8,677 | +16.9% |
| 3Q21 | 7,159 | +1.1% |
| 2Q21 | 6,344 | +5.6% |
| 1Q21 | 6,593 | +17.2% |
| 4Q20 | 7,424 | +10.7% |
| 3Q20 | 7,080 | +3.3% |
| 2Q20 | 6,006 | +1.4% |
| 1Q20 | 5,625 | -37.7% |
| 4Q19 | 6,706 | -27.1% |
| 3Q19 | 6,855 | -25.7% |
| 2Q19 | 5,923 | -34.0% |
| 1Q19 | 9,026 | +6.9% |
| 4Q18 | 9,200 | +7.7% |
| 3Q18 | 9,226 | +32.8% |
| 2Q18 | 8,969 | +30.2% |
| 1Q18 | 8,440 | +32.9% |
| 4Q17 | 8,540 | +26.2% |
| 3Q17 | 6,946 | +22.1% |
| 2Q17 | 6,889 | - |
| 1Q17 | 6,352 | - |
| 4Q16 | 6,767 | - |
| 3Q16 | 5,690 | - |