| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 11,518 | -0.1% |
| 2Q26 | 12,404 | +10.1% |
| 1Q26 | 12,606 | +20.2% |
| 4Q25 | 11,716 | +16.2% |
| 3Q25 | 11,526 | +24.2% |
| 2Q25 | 11,263 | +35.8% |
| 1Q25 | 10,484 | +27.9% |
| 4Q24 | 10,082 | +35.0% |
| 3Q24 | 9,280 | +35.8% |
| 2Q24 | 8,295 | +8.1% |
| 1Q24 | 8,198 | +6.4% |
| 4Q23 | 7,466 | +18.8% |
| 3Q23 | 6,834 | +7.1% |
| 2Q23 | 7,674 | -11.2% |
| 1Q23 | 7,703 | -17.5% |
| 4Q22 | 6,283 | -21.8% |
| 3Q22 | 6,382 | -12.5% |
| 2Q22 | 8,641 | +11.5% |
| 1Q22 | 9,332 | +13.6% |
| 4Q21 | 8,038 | +5.8% |
| 3Q21 | 7,295 | +5.2% |
| 2Q21 | 7,748 | -2.2% |
| 1Q21 | 8,217 | -7.0% |
| 4Q20 | 7,594 | +4.2% |
| 3Q20 | 6,934 | -4.7% |
| 2Q20 | 7,925 | -4.2% |
| 1Q20 | 8,837 | -0.5% |
| 4Q19 | 7,287 | +11.3% |
| 3Q19 | 7,274 | +10.8% |
| 2Q19 | 8,269 | +7.6% |
| 1Q19 | 8,881 | +2.1% |
| 4Q18 | 6,545 | +10.1% |
| 3Q18 | 6,566 | +7.2% |
| 2Q18 | 7,685 | +9.9% |
| 1Q18 | 8,699 | +9.6% |
| 4Q17 | 5,942 | +4.0% |
| 3Q17 | 6,125 | -5.9% |
| 2Q17 | 6,994 | +10.6% |
| 1Q17 | 7,939 | +7.9% |
| 4Q16 | 5,713 | - |
| 3Q16 | 6,506 | - |
| 2Q16 | 6,325 | - |
| 1Q16 | 7,355 | - |