| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 21,123 | +15.0% |
| 2Q26 | 21,335 | +7.6% |
| 1Q26 | 19,445 | +6.4% |
| 4Q25 | 16,879 | +9.4% |
| 3Q25 | 18,371 | -8.7% |
| 2Q25 | 19,833 | +18.8% |
| 1Q25 | 18,278 | +3.7% |
| 4Q24 | 15,432 | -12.9% |
| 3Q24 | 20,113 | +1.4% |
| 2Q24 | 16,688 | -11.5% |
| 1Q24 | 17,623 | +12.3% |
| 4Q23 | 17,708 | +26.0% |
| 3Q23 | 19,835 | +60.2% |
| 2Q23 | 18,847 | +58.8% |
| 1Q23 | 15,691 | +51.3% |
| 4Q22 | 14,055 | +57.9% |
| 3Q22 | 12,383 | +59.2% |
| 2Q22 | 11,870 | +62.5% |
| 1Q22 | 10,369 | +52.6% |
| 4Q21 | 8,903 | +30.7% |
| 3Q21 | 7,780 | +25.3% |
| 2Q21 | 7,303 | +7.5% |
| 1Q21 | 6,795 | -4.5% |
| 4Q20 | 6,811 | +16.0% |
| 3Q20 | 6,209 | -16.0% |
| 2Q20 | 6,794 | -1.5% |
| 1Q20 | 7,114 | +1.9% |
| 4Q19 | 5,871 | +0.6% |
| 3Q19 | 7,389 | +8.9% |
| 2Q19 | 6,898 | +9.3% |
| 1Q19 | 6,979 | +16.6% |
| 4Q18 | 5,838 | +13.6% |
| 3Q18 | 6,783 | +51.5% |
| 2Q18 | 6,308 | +20.8% |
| 1Q18 | 5,985 | +22.8% |
| 4Q17 | 5,137 | +15.6% |
| 3Q17 | 4,477 | +3.7% |
| 2Q17 | 5,220 | - |
| 1Q17 | 4,874 | - |
| 4Q16 | 4,446 | - |
| 3Q16 | 4,319 | - |