| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 15,903 | +9.3% |
| 2Q26 | 15,230 | -3.3% |
| 1Q26 | 13,974 | +7.9% |
| 4Q25 | 16,176 | +5.8% |
| 3Q25 | 14,555 | -1.6% |
| 2Q25 | 15,745 | +20.9% |
| 1Q25 | 12,951 | +20.5% |
| 4Q24 | 15,289 | +21.7% |
| 3Q24 | 14,794 | +21.8% |
| 2Q24 | 13,019 | +17.1% |
| 1Q24 | 10,748 | +20.2% |
| 4Q23 | 12,562 | -9.6% |
| 3Q23 | 12,146 | +12.6% |
| 2Q23 | 11,118 | -5.6% |
| 1Q23 | 8,941 | -22.1% |
| 4Q22 | 13,896 | -2.6% |
| 3Q22 | 10,791 | -19.4% |
| 2Q22 | 11,776 | +29.0% |
| 1Q22 | 11,481 | +224.0% |
| 4Q21 | 14,267 | +14.0% |
| 3Q21 | 13,388 | +1.2% |
| 2Q21 | 9,132 | -27.2% |
| 1Q21 | 3,544 | -69.2% |
| 4Q20 | 12,512 | - |
| 3Q20 | 13,229 | - |
| 2Q20 | 12,539 | - |
| 1Q20 | 11,504 | - |
| 3Q18 | 15,487 | +18.5% |
| 2Q18 | 14,751 | +5.8% |
| 1Q18 | 14,275 | +3.7% |
| 4Q17 | 16,463 | -0.4% |
| 3Q17 | 13,069 | -0.5% |
| 2Q17 | 13,945 | - |
| 1Q17 | 13,767 | - |
| 4Q16 | 16,537 | - |
| 3Q16 | 13,134 | - |