| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 7,746 | +10.4% |
| 2Q26 | 8,657 | +11.6% |
| 1Q26 | 6,535 | +13.1% |
| 4Q25 | 11,308 | +22.8% |
| 3Q25 | 7,016 | +26.3% |
| 2Q25 | 7,755 | +24.7% |
| 1Q25 | 5,776 | +32.7% |
| 4Q24 | 9,209 | -1.0% |
| 3Q24 | 5,553 | -7.0% |
| 2Q24 | 6,220 | -9.2% |
| 1Q24 | 4,352 | -5.5% |
| 4Q23 | 9,305 | +16.4% |
| 3Q23 | 5,972 | +16.3% |
| 2Q23 | 6,851 | +30.8% |
| 1Q23 | 4,603 | +49.8% |
| 4Q22 | 7,993 | +16.8% |
| 3Q22 | 5,136 | +60.7% |
| 2Q22 | 5,237 | +15.1% |
| 1Q22 | 3,073 | -11.4% |
| 4Q21 | 6,846 | +1.7% |
| 3Q21 | 3,197 | -10.0% |
| 2Q21 | 4,549 | -0.5% |
| 1Q21 | 3,467 | +13.2% |
| 4Q20 | 6,729 | -9.3% |
| 3Q20 | 3,554 | -16.4% |
| 2Q20 | 4,574 | -19.0% |
| 1Q20 | 3,064 | -10.3% |
| 4Q19 | 7,418 | -16.3% |
| 3Q19 | 4,250 | +10.2% |
| 2Q19 | 5,645 | +19.6% |
| 1Q19 | 3,415 | -4.8% |
| 4Q18 | 8,859 | +19.8% |
| 3Q18 | 3,855 | -3.1% |
| 2Q18 | 4,718 | +8.0% |
| 1Q18 | 3,587 | +26.0% |
| 4Q17 | 7,397 | +5.6% |
| 3Q17 | 3,980 | +17.2% |
| 2Q17 | 4,367 | - |
| 1Q17 | 2,847 | - |
| 4Q16 | 7,005 | - |
| 3Q16 | 3,396 | - |