| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 13,758 | +5.7% |
| 2Q26 | 12,480 | +1.1% |
| 1Q26 | 12,456 | +1.4% |
| 4Q25 | 12,601 | +7.5% |
| 3Q25 | 13,011 | +1.5% |
| 2Q25 | 12,343 | +3.4% |
| 1Q25 | 12,282 | +7.3% |
| 4Q24 | 11,725 | +13.0% |
| 3Q24 | 12,821 | +13.7% |
| 2Q24 | 11,933 | -2.3% |
| 1Q24 | 11,450 | +17.7% |
| 4Q23 | 10,379 | +6.9% |
| 3Q23 | 11,281 | +11.9% |
| 2Q23 | 12,216 | +59.7% |
| 1Q23 | 9,729 | +35.1% |
| 4Q22 | 9,712 | +43.9% |
| 3Q22 | 10,077 | +4.4% |
| 2Q22 | 7,651 | -10.6% |
| 1Q22 | 7,199 | +14.1% |
| 4Q21 | 6,747 | -45.3% |
| 3Q21 | 9,648 | -33.0% |
| 2Q21 | 8,556 | -34.3% |
| 1Q21 | 6,308 | -53.3% |
| 4Q20 | 12,340 | -8.4% |
| 3Q20 | 14,400 | -3.8% |
| 2Q20 | 13,027 | -1.0% |
| 1Q20 | 13,512 | +3.0% |
| 4Q19 | 13,475 | +0.5% |
| 3Q19 | 14,976 | +1.5% |
| 2Q19 | 13,165 | -3.1% |
| 1Q19 | 13,117 | -3.8% |
| 4Q18 | 13,411 | -10.6% |
| 3Q18 | 14,758 | -5.5% |
| 2Q18 | 13,587 | -2.6% |
| 1Q18 | 13,630 | -4.4% |
| 4Q17 | 15,001 | +3.8% |
| 3Q17 | 15,619 | -9.6% |
| 2Q17 | 13,952 | - |
| 1Q17 | 14,251 | - |
| 4Q16 | 14,457 | - |
| 3Q16 | 17,284 | - |