| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 9,285 | +8.6% |
| 2Q26 | 8,264 | +9.6% |
| 1Q26 | 8,339 | +9.0% |
| 4Q25 | 7,325 | +2.2% |
| 3Q25 | 8,551 | +4.9% |
| 2Q25 | 7,539 | +4.2% |
| 1Q25 | 7,650 | +9.6% |
| 4Q24 | 7,165 | +3.3% |
| 3Q24 | 8,152 | +16.3% |
| 2Q24 | 7,236 | +29.5% |
| 1Q24 | 6,980 | +26.3% |
| 4Q23 | 6,934 | +51.6% |
| 3Q23 | 7,009 | +22.0% |
| 2Q23 | 5,586 | +42.4% |
| 1Q23 | 5,525 | +38.7% |
| 4Q22 | 4,574 | +18.9% |
| 3Q22 | 5,745 | +15.2% |
| 2Q22 | 3,924 | -11.3% |
| 1Q22 | 3,982 | +11.0% |
| 4Q21 | 3,848 | -20.6% |
| 3Q21 | 4,989 | -13.0% |
| 2Q21 | 4,425 | - |
| 1Q21 | 3,588 | - |
| 4Q20 | 4,846 | - |
| 3Q19 | 5,735 | - |