| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 12,505 | +7.8% |
| 2Q26 | 10,626 | +9.3% |
| 1Q26 | 11,141 | +21.0% |
| 4Q25 | 11,908 | +14.4% |
| 3Q25 | 11,598 | -17.7% |
| 2Q25 | 9,718 | -12.7% |
| 1Q25 | 9,205 | -10.2% |
| 4Q24 | 10,410 | -1.6% |
| 3Q24 | 14,086 | +5.0% |
| 2Q24 | 11,136 | -6.3% |
| 1Q24 | 10,246 | +17.4% |
| 4Q23 | 10,581 | +33.7% |
| 3Q23 | 13,420 | +45.1% |
| 2Q23 | 11,889 | +74.4% |
| 1Q23 | 8,726 | +23.3% |
| 4Q22 | 7,912 | +8.1% |
| 3Q22 | 9,248 | -2.0% |
| 2Q22 | 6,817 | +27.9% |
| 1Q22 | 7,078 | +50.1% |
| 4Q21 | 7,321 | +4.6% |
| 3Q21 | 9,438 | -3.6% |
| 2Q21 | 5,328 | -44.8% |
| 1Q21 | 4,716 | -50.9% |
| 4Q20 | 6,996 | -36.0% |
| 3Q20 | 9,795 | -9.6% |
| 2Q20 | 9,655 | -10.2% |
| 1Q20 | 9,613 | -0.0% |
| 4Q19 | 10,924 | +13.7% |
| 3Q19 | 10,831 | +5.9% |
| 2Q19 | 10,747 | +22.8% |
| 1Q19 | 9,616 | +5.2% |
| 4Q18 | 9,604 | +3.4% |
| 3Q18 | 10,226 | -0.4% |
| 2Q18 | 8,751 | +8.6% |
| 1Q18 | 9,139 | +25.7% |
| 4Q17 | 9,290 | -5.1% |
| 3Q17 | 10,271 | -4.5% |
| 2Q17 | 8,055 | - |
| 1Q17 | 7,270 | - |
| 4Q16 | 9,785 | - |
| 3Q16 | 10,753 | - |