| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 9,554 | +5.5% |
| 2Q26 | 8,876 | +7.4% |
| 1Q26 | 9,453 | +3.2% |
| 4Q25 | 8,145 | +21.4% |
| 3Q25 | 9,060 | +7.4% |
| 2Q25 | 8,267 | +7.7% |
| 1Q25 | 9,160 | +5.7% |
| 4Q24 | 6,709 | -3.3% |
| 3Q24 | 8,436 | +7.3% |
| 2Q24 | 7,674 | +6.0% |
| 1Q24 | 8,667 | +8.7% |
| 4Q23 | 6,941 | +4.9% |
| 3Q23 | 7,863 | +0.7% |
| 2Q23 | 7,239 | -1.9% |
| 1Q23 | 7,975 | -6.9% |
| 4Q22 | 6,616 | -8.8% |
| 3Q22 | 7,810 | -10.4% |
| 2Q22 | 7,376 | +1.1% |
| 1Q22 | 8,563 | -0.0% |
| 4Q21 | 7,254 | +38.9% |
| 3Q21 | 8,720 | +24.6% |
| 2Q21 | 7,298 | +15.6% |
| 1Q21 | 8,566 | +17.1% |
| 4Q20 | 5,223 | +0.5% |
| 3Q20 | 6,996 | +2.4% |
| 2Q20 | 6,314 | +6.1% |
| 1Q20 | 7,312 | +0.8% |
| 4Q19 | 5,197 | +6.3% |
| 3Q19 | 6,833 | +7.0% |
| 2Q19 | 5,950 | +11.9% |
| 1Q19 | 7,255 | +23.4% |
| 4Q18 | 4,889 | +2.7% |
| 3Q18 | 6,386 | +10.3% |
| 2Q18 | 5,319 | +5.1% |
| 1Q18 | 5,879 | -4.7% |
| 4Q17 | 4,759 | -13.9% |
| 3Q17 | 5,790 | -12.0% |
| 2Q17 | 5,060 | - |
| 1Q17 | 6,171 | - |
| 4Q16 | 5,530 | - |
| 3Q16 | 6,581 | - |