| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 9,860 | -1.1% |
| 2Q26 | 7,997 | +0.1% |
| 1Q26 | 9,082 | +1.2% |
| 4Q25 | 12,248 | +20.9% |
| 3Q25 | 9,967 | +20.1% |
| 2Q25 | 7,992 | +22.1% |
| 1Q25 | 8,970 | +21.1% |
| 4Q24 | 10,132 | +3.9% |
| 3Q24 | 8,297 | -3.2% |
| 2Q24 | 6,548 | -5.9% |
| 1Q24 | 7,406 | -8.0% |
| 4Q23 | 9,753 | -8.9% |
| 3Q23 | 8,572 | -2.2% |
| 2Q23 | 6,961 | -0.2% |
| 1Q23 | 8,050 | +1.1% |
| 4Q22 | 10,704 | +8.6% |
| 3Q22 | 8,769 | +3.3% |
| 2Q22 | 6,973 | -2.7% |
| 1Q22 | 7,960 | -4.4% |
| 4Q21 | 9,860 | -4.2% |
| 3Q21 | 8,487 | +10.0% |
| 2Q21 | 7,169 | +5.6% |
| 1Q21 | 8,324 | +4.4% |
| 4Q20 | 10,289 | +19.6% |
| 3Q20 | 7,716 | -1.4% |
| 2Q20 | 6,790 | +6.2% |
| 1Q20 | 7,977 | +8.6% |
| 4Q19 | 8,601 | -12.2% |
| 3Q19 | 7,828 | -2.5% |
| 2Q19 | 6,395 | +3.3% |
| 1Q19 | 7,347 | -3.1% |
| 4Q18 | 9,795 | -0.4% |
| 3Q18 | 8,030 | +8.6% |
| 2Q18 | 6,189 | +8.0% |
| 1Q18 | 7,584 | +9.6% |
| 4Q17 | 9,831 | +12.8% |
| 3Q17 | 7,391 | +5.4% |
| 2Q17 | 5,730 | -2.1% |
| 1Q17 | 6,922 | -9.4% |
| 4Q16 | 8,712 | - |
| 3Q16 | 7,010 | - |
| 2Q16 | 5,852 | - |
| 1Q16 | 7,641 | - |