| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 7,069 | +8.5% |
| 2Q26 | 8,188 | +18.7% |
| 1Q26 | 5,715 | +9.0% |
| 4Q25 | 11,810 | +11.5% |
| 3Q25 | 6,516 | +19.5% |
| 2Q25 | 6,899 | +28.9% |
| 1Q25 | 5,242 | +40.4% |
| 4Q24 | 10,588 | +31.8% |
| 3Q24 | 5,451 | +47.7% |
| 2Q24 | 5,351 | +27.7% |
| 1Q24 | 3,733 | +9.0% |
| 4Q23 | 8,034 | -12.7% |
| 3Q23 | 3,690 | -34.8% |
| 2Q23 | 4,189 | -7.3% |
| 1Q23 | 3,426 | +27.8% |
| 4Q22 | 9,204 | +9.3% |
| 3Q22 | 5,662 | -11.8% |
| 2Q22 | 4,521 | -1.3% |
| 1Q22 | 2,680 | -1.6% |
| 4Q21 | 8,421 | -4.3% |
| 3Q21 | 6,423 | +12.8% |
| 2Q21 | 4,579 | -12.8% |
| 1Q21 | 2,723 | -8.5% |
| 4Q20 | 8,797 | -6.2% |
| 3Q20 | 5,693 | -8.6% |
| 2Q20 | 5,253 | +3.0% |
| 1Q20 | 2,976 | +0.6% |
| 4Q19 | 9,376 | +11.8% |
| 3Q19 | 6,230 | +3.9% |
| 2Q19 | 5,101 | +14.8% |
| 1Q19 | 2,958 | +2.5% |
| 4Q18 | 8,386 | +4.8% |
| 3Q18 | 5,995 | -7.2% |
| 2Q18 | 4,443 | -18.8% |
| 1Q18 | 2,885 | -4.1% |
| 4Q17 | 7,999 | +27.7% |
| 3Q17 | 6,457 | +15.0% |
| 2Q17 | 5,471 | - |
| 1Q17 | 3,008 | - |
| 4Q16 | 6,263 | - |
| 3Q16 | 5,613 | - |