| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 14,921 | +16.9% |
| 2Q26 | 15,158 | +11.3% |
| 1Q26 | 13,823 | +6.7% |
| 4Q25 | 14,054 | +0.1% |
| 3Q25 | 12,762 | +6.6% |
| 2Q25 | 13,613 | +8.2% |
| 1Q25 | 12,949 | +17.7% |
| 4Q24 | 14,040 | +17.1% |
| 3Q24 | 11,973 | +11.8% |
| 2Q24 | 12,584 | +15.7% |
| 1Q24 | 11,006 | +6.6% |
| 4Q23 | 11,992 | +4.7% |
| 3Q23 | 10,708 | +10.4% |
| 2Q23 | 10,880 | +14.1% |
| 1Q23 | 10,327 | +12.3% |
| 4Q22 | 11,459 | +10.2% |
| 3Q22 | 9,695 | +16.6% |
| 2Q22 | 9,537 | +6.1% |
| 1Q22 | 9,199 | +69.2% |
| 4Q21 | 10,397 | +20.6% |
| 3Q21 | 8,315 | +7.6% |
| 2Q21 | 8,987 | -0.5% |
| 1Q21 | 5,437 | -36.2% |
| 4Q20 | 8,623 | - |
| 3Q20 | 7,730 | +2.0% |
| 2Q20 | 9,029 | -1.4% |
| 1Q20 | 8,517 | +5.6% |
| 3Q19 | 7,580 | +2.3% |
| 2Q19 | 9,161 | +4.7% |
| 1Q19 | 8,064 | +6.3% |
| 4Q18 | 10,022 | +2.0% |
| 3Q18 | 7,413 | +1.7% |
| 2Q18 | 8,752 | +13.2% |
| 1Q18 | 7,586 | +21.3% |
| 4Q17 | 9,826 | +19.4% |
| 3Q17 | 7,292 | +19.9% |
| 2Q17 | 7,731 | - |
| 1Q17 | 6,255 | - |
| 4Q16 | 8,231 | - |
| 3Q16 | 6,081 | - |