| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 8,083 | +8.0% |
| 2Q26 | 6,481 | -9.2% |
| 1Q26 | 5,748 | -8.8% |
| 4Q25 | 6,953 | +12.0% |
| 3Q25 | 7,485 | +11.9% |
| 2Q25 | 7,136 | -3.8% |
| 1Q25 | 6,304 | -3.3% |
| 4Q24 | 6,206 | -16.4% |
| 3Q24 | 6,689 | -21.7% |
| 2Q24 | 7,421 | -9.3% |
| 1Q24 | 6,517 | -20.8% |
| 4Q23 | 7,424 | +18.9% |
| 3Q23 | 8,545 | +42.1% |
| 2Q23 | 8,186 | +38.0% |
| 1Q23 | 8,224 | +42.4% |
| 4Q22 | 6,246 | +19.9% |
| 3Q22 | 6,014 | +26.4% |
| 2Q22 | 5,933 | +46.6% |
| 1Q22 | 5,775 | +24.3% |
| 4Q21 | 5,208 | +43.0% |
| 3Q21 | 4,759 | +1.5% |
| 2Q21 | 4,047 | -14.2% |
| 1Q21 | 4,647 | +5.2% |
| 4Q20 | 3,642 | -21.9% |
| 3Q20 | 4,689 | +0.4% |
| 2Q20 | 4,718 | +3.0% |
| 1Q20 | 4,416 | -7.1% |
| 4Q19 | 4,662 | +8.2% |
| 3Q19 | 4,668 | -0.0% |
| 2Q19 | 4,581 | -3.4% |
| 1Q19 | 4,756 | +3.8% |
| 4Q18 | 4,309 | +6.0% |
| 3Q18 | 4,669 | -3.4% |
| 2Q18 | 4,741 | +20.7% |
| 1Q18 | 4,582 | +24.8% |
| 4Q17 | 4,065 | +6.2% |
| 3Q17 | 4,831 | +13.4% |
| 2Q17 | 3,928 | - |
| 1Q17 | 3,671 | - |
| 4Q16 | 3,826 | - |
| 3Q16 | 4,262 | - |