| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 15,499 | +8.0% |
| 2Q26 | 12,709 | +12.2% |
| 1Q26 | 11,151 | +6.8% |
| 4Q25 | 13,297 | +19.2% |
| 3Q25 | 14,357 | +17.6% |
| 2Q25 | 11,324 | +7.5% |
| 1Q25 | 10,441 | +13.8% |
| 4Q24 | 11,159 | +5.8% |
| 3Q24 | 12,208 | +17.6% |
| 2Q24 | 10,532 | +17.5% |
| 1Q24 | 9,176 | +23.9% |
| 4Q23 | 10,546 | +13.3% |
| 3Q23 | 10,379 | +7.3% |
| 2Q23 | 8,966 | +4.4% |
| 1Q23 | 7,406 | -14.3% |
| 4Q22 | 9,311 | -7.0% |
| 3Q22 | 9,676 | -12.2% |
| 2Q22 | 8,588 | -10.0% |
| 1Q22 | 8,642 | +1.6% |
| 4Q21 | 10,009 | -5.3% |
| 3Q21 | 11,026 | -4.7% |
| 2Q21 | 9,547 | -2.9% |
| 1Q21 | 8,507 | -1.7% |
| 4Q20 | 10,566 | +17.6% |
| 3Q20 | 11,571 | +39.2% |
| 2Q20 | 9,832 | +46.3% |
| 1Q20 | 8,652 | +48.3% |
| 4Q19 | 8,984 | +22.2% |
| 3Q19 | 8,310 | +17.0% |
| 2Q19 | 6,719 | +7.4% |
| 1Q19 | 5,833 | +6.2% |
| 4Q18 | 7,354 | -1.8% |
| 3Q18 | 7,102 | -0.4% |
| 2Q18 | 6,255 | -2.8% |
| 1Q18 | 5,492 | -2.1% |
| 4Q17 | 7,488 | -8.6% |
| 3Q17 | 7,128 | -14.5% |
| 2Q17 | 6,434 | - |
| 1Q17 | 5,607 | - |
| 4Q16 | 8,191 | - |
| 3Q16 | 8,336 | - |