| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 10,633 | +9.0% |
| 4Q25 | 10,253 | +12.9% |
| 3Q25 | 9,754 | +10.6% |
| 2Q25 | 9,576 | +10.1% |
| 1Q25 | 9,506 | +12.0% |
| 4Q24 | 9,086 | +19.2% |
| 3Q24 | 8,817 | +233.2% |
| 2Q24 | 8,701 | - |
| 1Q24 | 8,485 | +38.2% |
| 4Q23 | 7,621 | -1158.1% |
| 3Q23 | 2,646 | - |
| 1Q23 | 6,140 | +43.5% |
| 4Q22 | -721 | -114.6% |
| 2Q22 | 3,973 | -27.4% |
| 1Q22 | 4,278 | -6.3% |
| 4Q21 | 4,919 | -37.2% |
| 3Q21 | 8,031 | -37.1% |
| 2Q20 | 5,473 | -28.1% |
| 1Q21 | 4,567 | -41.2% |
| 4Q20 | 7,834 | +2.2% |
| 3Q20 | 12,766 | +68.9% |
| 2Q19 | 7,615 | +3.1% |
| 1Q20 | 7,770 | +0.4% |
| 4Q19 | 7,664 | +2.0% |
| 3Q19 | 7,560 | +3.9% |
| 1Q19 | 7,740 | +4.7% |
| 4Q18 | 7,514 | +5.4% |
| 3Q18 | 7,278 | +5.5% |
| 2Q18 | 7,389 | +5.3% |
| 1Q18 | 7,393 | +6.3% |
| 4Q17 | 7,132 | +4.5% |
| 3Q17 | 6,897 | +4.7% |
| 2Q17 | 7,016 | - |
| 1Q17 | 6,953 | - |
| 4Q16 | 6,826 | - |
| 3Q16 | 6,587 | - |