| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 10,376 | +6.8% |
| 2Q26 | 10,157 | +2.0% |
| 1Q26 | 8,609 | +8.7% |
| 4Q25 | 10,178 | -8.0% |
| 3Q25 | 9,712 | +38.2% |
| 2Q25 | 9,961 | +26.5% |
| 1Q25 | 7,920 | +33.9% |
| 4Q24 | 11,065 | +39.3% |
| 3Q24 | 7,026 | +8.4% |
| 2Q24 | 7,875 | +10.5% |
| 1Q24 | 5,913 | +15.4% |
| 4Q23 | 7,941 | +21.6% |
| 3Q23 | 6,483 | +4.5% |
| 2Q23 | 7,124 | 0.0% |
| 1Q23 | 5,123 | +19.7% |
| 4Q22 | 6,533 | +8.9% |
| 3Q22 | 6,202 | +22.0% |
| 2Q22 | 7,122 | +20.6% |
| 1Q22 | 4,281 | -4.2% |
| 4Q21 | 5,998 | -8.5% |
| 3Q21 | 5,082 | -7.4% |
| 2Q21 | 5,906 | -13.6% |
| 1Q21 | 4,471 | -11.6% |
| 4Q20 | 6,553 | -6.9% |
| 3Q20 | 5,488 | +0.8% |
| 2Q20 | 6,837 | +10.8% |
| 1Q20 | 5,060 | -9.9% |
| 4Q19 | 7,036 | +12.5% |
| 3Q19 | 5,445 | -2.9% |
| 2Q19 | 6,169 | +2.1% |
| 1Q19 | 5,619 | +26.0% |
| 4Q18 | 6,254 | +14.8% |
| 3Q18 | 5,610 | +16.7% |
| 2Q18 | 6,040 | +7.2% |
| 1Q18 | 4,458 | -2.8% |
| 4Q17 | 5,447 | +1.2% |
| 3Q17 | 4,808 | +25.1% |
| 2Q17 | 5,634 | - |
| 1Q17 | 4,587 | - |
| 4Q16 | 5,384 | - |
| 3Q16 | 3,843 | - |