| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 12,633 | +21.4% |
| 2Q26 | 10,334 | +10.6% |
| 1Q26 | 10,609 | +3.6% |
| 4Q25 | 9,655 | +1.0% |
| 3Q25 | 10,404 | +2.6% |
| 2Q25 | 9,343 | +3.9% |
| 1Q25 | 10,245 | +14.3% |
| 4Q24 | 9,560 | +5.6% |
| 3Q24 | 10,137 | -5.8% |
| 2Q24 | 8,996 | -1.1% |
| 1Q24 | 8,964 | +4.5% |
| 4Q23 | 9,057 | +3.3% |
| 3Q23 | 10,756 | +48.9% |
| 2Q23 | 9,097 | +23.4% |
| 1Q23 | 8,577 | -2.4% |
| 4Q22 | 8,766 | +9.2% |
| 3Q22 | 7,224 | -20.1% |
| 2Q22 | 7,372 | +9.3% |
| 1Q22 | 8,792 | +78.7% |
| 4Q21 | 8,028 | +4.8% |
| 3Q21 | 9,046 | +49.8% |
| 2Q21 | 6,745 | -24.8% |
| 1Q21 | 4,921 | -39.4% |
| 4Q20 | 7,662 | -5.2% |
| 3Q20 | 6,040 | -33.5% |
| 2Q20 | 8,967 | +0.4% |
| 1Q20 | 8,121 | -13.2% |
| 4Q19 | 8,085 | -11.5% |
| 3Q19 | 9,076 | -5.3% |
| 2Q19 | 8,928 | +6.1% |
| 1Q19 | 9,361 | -1.2% |
| 4Q18 | 9,135 | -4.2% |
| 3Q18 | 9,581 | +3.6% |
| 2Q18 | 8,413 | +7.1% |
| 1Q18 | 9,472 | +7.7% |
| 4Q17 | 9,533 | +13.9% |
| 3Q17 | 9,252 | -0.8% |
| 2Q17 | 7,852 | - |
| 1Q17 | 8,796 | - |
| 4Q16 | 8,368 | - |
| 3Q16 | 9,324 | - |