| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 13,030 | +8.1% |
| 4Q25 | 12,334 | -4.8% |
| 3Q25 | 12,052 | -2.6% |
| 2Q25 | 12,053 | -2.9% |
| 1Q25 | 12,591 | +5.8% |
| 4Q24 | 12,956 | +7.3% |
| 3Q24 | 12,372 | +82.8% |
| 2Q24 | 12,414 | +19.3% |
| 1Q24 | 11,898 | +24.2% |
| 4Q23 | 12,069 | +13.1% |
| 3Q23 | 6,769 | -23.1% |
| 2Q23 | 10,406 | +21.1% |
| 1Q23 | 9,580 | +6.1% |
| 4Q22 | 10,673 | +8.8% |
| 3Q22 | 8,798 | -5.8% |
| 2Q22 | 8,591 | +4.5% |
| 1Q22 | 9,028 | +0.6% |
| 4Q21 | 9,812 | -44.0% |
| 3Q21 | 9,344 | -15.1% |
| 2Q21 | 8,220 | -22.7% |
| 1Q21 | 8,972 | -14.8% |
| 4Q20 | 17,512 | +60.5% |
| 3Q20 | 11,010 | +3.6% |
| 2Q20 | 10,629 | +5.8% |
| 1Q20 | 10,530 | +3.4% |
| 4Q19 | 10,911 | +5.8% |
| 3Q19 | 10,627 | +8.2% |
| 2Q19 | 10,051 | +2.6% |
| 1Q19 | 10,185 | +4.8% |
| 4Q18 | 10,316 | -0.9% |
| 3Q18 | 9,826 | -1.4% |
| 2Q18 | 9,792 | +0.4% |
| 1Q18 | 9,721 | -1.5% |
| 4Q17 | 10,407 | +1.3% |
| 3Q17 | 9,965 | -0.1% |
| 2Q17 | 9,750 | - |
| 1Q17 | 9,871 | - |
| 4Q16 | 10,274 | - |
| 3Q16 | 9,971 | - |