| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 11,780 | +2.1% |
| 2Q26 | 11,942 | +0.2% |
| 1Q26 | 11,102 | -6.2% |
| 4Q25 | 14,019 | +22.9% |
| 3Q25 | 11,535 | -0.8% |
| 2Q25 | 11,918 | +15.2% |
| 1Q25 | 11,833 | +36.4% |
| 4Q24 | 11,405 | +11.8% |
| 3Q24 | 11,624 | +45.1% |
| 2Q24 | 10,345 | +28.8% |
| 1Q24 | 8,676 | +28.4% |
| 4Q23 | 10,198 | +45.4% |
| 3Q23 | 8,010 | +17.9% |
| 2Q23 | 8,029 | +14.5% |
| 1Q23 | 6,756 | -2.3% |
| 4Q22 | 7,013 | -18.3% |
| 3Q22 | 6,796 | -7.3% |
| 2Q22 | 7,010 | +2.6% |
| 1Q22 | 6,917 | +5812.0% |
| 4Q21 | 8,583 | +32.9% |
| 3Q21 | 7,332 | +9.6% |
| 2Q21 | 6,834 | -9.6% |
| 1Q21 | 117 | -98.4% |
| 4Q20 | 6,459 | - |
| 3Q20 | 6,689 | - |
| 2Q20 | 7,561 | - |
| 1Q20 | 7,431 | - |