| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 7,475 | +26.8% |
| 2Q26 | 6,712 | +12.8% |
| 1Q26 | 6,609 | -6.2% |
| 4Q25 | 6,872 | +14.4% |
| 3Q25 | 5,893 | -29.9% |
| 2Q25 | 5,950 | -13.5% |
| 1Q25 | 7,043 | -1.5% |
| 4Q24 | 6,009 | -21.5% |
| 3Q24 | 8,405 | +8.2% |
| 2Q24 | 6,879 | +10.3% |
| 1Q24 | 7,148 | +18.1% |
| 4Q23 | 7,654 | -6.6% |
| 3Q23 | 7,768 | +39.4% |
| 2Q23 | 6,236 | +27.6% |
| 1Q23 | 6,053 | -15.2% |
| 4Q22 | 8,199 | +4.3% |
| 3Q22 | 5,571 | +29.0% |
| 2Q22 | 4,887 | +182.5% |
| 1Q22 | 7,136 | +113.0% |
| 4Q21 | 7,863 | +23.1% |
| 3Q21 | 4,319 | -17.4% |
| 2Q21 | 1,730 | -58.1% |
| 1Q21 | 3,351 | -47.2% |
| 4Q20 | 6,389 | -6.9% |
| 3Q20 | 5,229 | -36.8% |
| 2Q20 | 4,125 | -39.9% |
| 1Q20 | 6,342 | -5.6% |
| 4Q19 | 6,861 | +7.0% |
| 3Q19 | 8,274 | +25.5% |
| 2Q19 | 6,866 | +11.9% |
| 1Q19 | 6,720 | +1.9% |
| 4Q18 | 6,415 | -0.5% |
| 3Q18 | 6,592 | +36.7% |
| 2Q18 | 6,138 | +35.5% |
| 1Q18 | 6,597 | +8.8% |
| 4Q17 | 6,448 | +2.2% |
| 3Q17 | 4,823 | +2.5% |
| 2Q17 | 4,529 | - |
| 1Q17 | 6,064 | - |
| 4Q16 | 6,309 | - |
| 3Q16 | 4,706 | - |