| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 13,432 | +16.9% |
| 2Q26 | 11,051 | +8.9% |
| 1Q26 | 7,437 | +2.0% |
| 4Q25 | 17,530 | +10.6% |
| 3Q25 | 11,487 | +23.3% |
| 2Q25 | 10,145 | +26.0% |
| 1Q25 | 7,291 | +16.6% |
| 4Q24 | 15,856 | +15.9% |
| 3Q24 | 9,317 | +9.8% |
| 2Q24 | 8,049 | +12.1% |
| 1Q24 | 6,251 | +13.4% |
| 4Q23 | 13,684 | +0.3% |
| 3Q23 | 8,484 | -3.3% |
| 2Q23 | 7,180 | -19.7% |
| 1Q23 | 5,511 | -25.6% |
| 4Q22 | 13,648 | +10.8% |
| 3Q22 | 8,769 | +0.7% |
| 2Q22 | 8,936 | +11.3% |
| 1Q22 | 7,409 | +22.0% |
| 4Q21 | 12,319 | -10.2% |
| 3Q21 | 8,710 | -5.5% |
| 2Q21 | 8,026 | -18.4% |
| 1Q21 | 6,072 | -7.1% |
| 4Q20 | 13,718 | -1.9% |
| 3Q20 | 9,215 | +12.7% |
| 2Q20 | 9,834 | +41.3% |
| 1Q20 | 6,538 | +14.1% |
| 4Q19 | 13,981 | +7.2% |
| 3Q19 | 8,178 | -10.2% |
| 2Q19 | 6,958 | -10.8% |
| 1Q19 | 5,730 | +1.8% |
| 4Q18 | 13,045 | +15.1% |
| 3Q18 | 9,108 | +26.7% |
| 2Q18 | 7,800 | +6.4% |
| 1Q18 | 5,630 | -9.9% |
| 4Q17 | 11,332 | -0.7% |
| 3Q17 | 7,187 | +0.7% |
| 2Q17 | 7,331 | - |
| 1Q17 | 6,246 | - |
| 4Q16 | 11,407 | - |
| 3Q16 | 7,140 | - |