| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 12,719 | +20.6% |
| 2Q26 | 10,666 | +0.7% |
| 1Q26 | 8,941 | +0.6% |
| 4Q25 | 14,724 | +6.6% |
| 3Q25 | 10,550 | +10.9% |
| 2Q25 | 10,588 | +3.2% |
| 1Q25 | 8,891 | +22.8% |
| 4Q24 | 13,810 | +26.9% |
| 3Q24 | 9,516 | -0.8% |
| 2Q24 | 10,263 | +20.6% |
| 1Q24 | 7,238 | +4.2% |
| 4Q23 | 10,881 | +4.7% |
| 3Q23 | 9,597 | +3.9% |
| 2Q23 | 8,507 | -0.5% |
| 1Q23 | 6,944 | +0.2% |
| 4Q22 | 10,394 | -2.6% |
| 3Q22 | 9,235 | +5.8% |
| 2Q22 | 8,553 | +11.3% |
| 1Q22 | 6,932 | +6.9% |
| 4Q21 | 10,668 | -2.9% |
| 3Q21 | 8,725 | +11.1% |
| 2Q21 | 7,686 | -16.4% |
| 1Q21 | 6,482 | -13.2% |
| 4Q20 | 10,992 | +23.3% |
| 3Q20 | 7,854 | -15.3% |
| 2Q20 | 9,189 | +17.6% |
| 1Q20 | 7,469 | +13.4% |
| 4Q19 | 8,913 | +6.0% |
| 3Q19 | 9,273 | +13.9% |
| 2Q19 | 7,817 | -6.6% |
| 1Q19 | 6,584 | -12.0% |
| 4Q18 | 8,405 | -19.2% |
| 3Q18 | 8,144 | -13.5% |
| 2Q18 | 8,367 | +2.0% |
| 1Q18 | 7,480 | +14.3% |
| 4Q17 | 10,396 | +7.6% |
| 3Q17 | 9,412 | +16.0% |
| 2Q17 | 8,206 | - |
| 1Q17 | 6,544 | - |
| 4Q16 | 9,663 | - |
| 3Q16 | 8,113 | - |