| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 9,457 | +4.7% |
| 2Q26 | 8,461 | +15.4% |
| 1Q26 | 8,201 | +15.8% |
| 4Q25 | 11,240 | +6.3% |
| 3Q25 | 9,029 | +16.7% |
| 2Q25 | 7,330 | +2.8% |
| 1Q25 | 7,083 | +2.4% |
| 4Q24 | 10,569 | +11.4% |
| 3Q24 | 7,738 | +11.1% |
| 2Q24 | 7,129 | -6.9% |
| 1Q24 | 6,916 | -13.1% |
| 4Q23 | 9,484 | -5.5% |
| 3Q23 | 6,968 | -23.8% |
| 2Q23 | 7,655 | -20.3% |
| 1Q23 | 7,961 | -5.8% |
| 4Q22 | 10,040 | +2.2% |
| 3Q22 | 9,144 | +23.5% |
| 2Q22 | 9,599 | +32.3% |
| 1Q22 | 8,450 | +12.4% |
| 4Q21 | 9,825 | +7.9% |
| 3Q21 | 7,404 | +9.6% |
| 2Q21 | 7,255 | -19.8% |
| 1Q21 | 7,521 | +21.8% |
| 4Q20 | 9,103 | -27.4% |
| 3Q20 | 6,758 | -9.3% |
| 2Q20 | 9,046 | +16.3% |
| 1Q20 | 6,173 | +1.3% |
| 4Q19 | 12,531 | +12.9% |
| 3Q19 | 7,452 | +6.9% |
| 2Q19 | 7,777 | -8.0% |
| 1Q19 | 6,093 | -3.3% |
| 4Q18 | 11,097 | +10.3% |
| 3Q18 | 6,969 | -11.0% |
| 2Q18 | 8,455 | +8.4% |
| 1Q18 | 6,302 | +0.8% |
| 4Q17 | 10,063 | -19.9% |
| 3Q17 | 7,830 | +14.9% |
| 2Q17 | 7,801 | - |
| 1Q17 | 6,250 | - |
| 4Q16 | 12,560 | - |
| 3Q16 | 6,815 | - |