| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 14,969 | +4.1% |
| 2Q26 | 13,525 | +3.9% |
| 1Q26 | 14,160 | +6.2% |
| 3Q25 | 14,373 | +1.2% |
| 2Q25 | 13,012 | +1.3% |
| 1Q25 | 13,337 | +2.4% |
| 4Q24 | 12,532 | +10.3% |
| 3Q24 | 14,196 | +16.5% |
| 2Q24 | 12,848 | +28.0% |
| 1Q24 | 13,026 | +20.0% |
| 4Q23 | 11,359 | +91.8% |
| 3Q23 | 12,183 | +12.1% |
| 2Q23 | 10,041 | +65.0% |
| 1Q23 | 10,858 | +82.3% |
| 4Q22 | 5,922 | +2.6% |
| 3Q22 | 10,872 | +36.4% |
| 2Q22 | 6,085 | -12.9% |
| 1Q22 | 5,956 | +8.0% |
| 4Q21 | 5,770 | -49.0% |
| 3Q21 | 7,972 | -48.4% |
| 2Q21 | 6,984 | -47.6% |
| 1Q21 | 5,516 | -60.1% |
| 4Q20 | 11,322 | -5.1% |
| 3Q20 | 15,454 | +3.2% |
| 2Q20 | 13,339 | -2.0% |
| 1Q20 | 13,820 | +0.4% |
| 4Q19 | 11,930 | -3.7% |
| 3Q19 | 14,973 | -0.0% |
| 2Q19 | 13,611 | -1.0% |
| 1Q19 | 13,763 | +0.2% |
| 4Q18 | 12,385 | -6.8% |
| 3Q18 | 14,979 | +2.8% |
| 2Q18 | 13,747 | +0.2% |
| 1Q18 | 13,731 | +6.7% |
| 4Q17 | 13,283 | +3.0% |
| 3Q17 | 14,564 | +1.7% |
| 2Q17 | 13,719 | - |
| 1Q17 | 12,864 | - |
| 4Q16 | 12,899 | - |
| 3Q16 | 14,321 | - |