| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 15,125 | +13.0% |
| 2Q26 | 13,933 | +3.2% |
| 1Q26 | 11,745 | +0.8% |
| 4Q25 | 16,437 | +25.7% |
| 3Q25 | 13,389 | +5.4% |
| 2Q25 | 13,500 | +0.6% |
| 1Q25 | 11,649 | +14.9% |
| 4Q24 | 13,080 | -26.5% |
| 3Q24 | 12,700 | -3.7% |
| 2Q24 | 13,413 | -1.4% |
| 1Q24 | 10,136 | -24.6% |
| 4Q23 | 17,805 | +16.8% |
| 3Q23 | 13,188 | +2.8% |
| 2Q23 | 13,597 | -6.5% |
| 1Q23 | 13,443 | +7.8% |
| 4Q22 | 15,243 | -12.2% |
| 3Q22 | 12,834 | -3.7% |
| 2Q22 | 14,540 | +4.4% |
| 1Q22 | 12,470 | -13.7% |
| 4Q21 | 17,358 | - |
| 3Q21 | 13,327 | -10.1% |
| 2Q21 | 13,927 | -1.0% |
| 1Q21 | 14,450 | +15.1% |
| 3Q20 | 14,818 | - |
| 2Q20 | 14,071 | - |
| 1Q20 | 12,557 | - |