| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 11,422 | +2.2% |
| 2Q26 | 12,854 | +0.4% |
| 1Q26 | 12,509 | +4.6% |
| 4Q25 | 10,604 | +11.1% |
| 3Q25 | 11,181 | -0.0% |
| 2Q25 | 12,807 | +6.8% |
| 1Q25 | 11,955 | -9.9% |
| 4Q24 | 9,547 | -1.0% |
| 3Q24 | 11,186 | -7.7% |
| 2Q24 | 11,988 | -8.6% |
| 1Q24 | 13,272 | -5.9% |
| 4Q23 | 9,643 | -3.4% |
| 3Q23 | 12,119 | +10.5% |
| 2Q23 | 13,121 | +8.4% |
| 1Q23 | 14,104 | +11.4% |
| 4Q22 | 9,979 | +13.3% |
| 3Q22 | 10,969 | +6.1% |
| 2Q22 | 12,101 | +19.3% |
| 1Q22 | 12,663 | +73.8% |
| 4Q21 | 8,810 | +11.2% |
| 3Q21 | 10,338 | +47.6% |
| 2Q21 | 10,145 | +11.3% |
| 1Q21 | 7,285 | -10.3% |
| 4Q20 | 7,924 | -0.3% |
| 3Q20 | 7,006 | -2.1% |
| 2Q20 | 9,116 | +6.4% |
| 1Q20 | 8,122 | +0.4% |
| 4Q19 | 7,946 | +2.2% |
| 3Q19 | 7,159 | +7.7% |
| 2Q19 | 8,566 | -1.6% |
| 1Q19 | 8,090 | +5.1% |
| 4Q18 | 7,775 | +11.4% |
| 3Q18 | 6,650 | +13.5% |
| 2Q18 | 8,702 | +8.1% |
| 1Q18 | 7,701 | -3.1% |
| 4Q17 | 6,979 | +4.9% |
| 3Q17 | 5,857 | -5.5% |
| 2Q17 | 8,049 | - |
| 1Q17 | 7,949 | - |
| 4Q16 | 6,650 | - |
| 3Q16 | 6,197 | - |