| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 10,478 | +4.4% |
| 2Q26 | 8,418 | +3.7% |
| 1Q26 | 8,231 | +2.7% |
| 4Q25 | 10,128 | +3.1% |
| 3Q25 | 10,037 | -1.0% |
| 2Q25 | 8,114 | -1.1% |
| 1Q25 | 8,011 | +1.0% |
| 4Q24 | 9,827 | +13.4% |
| 3Q24 | 10,136 | +15.2% |
| 2Q24 | 8,207 | +22.9% |
| 1Q24 | 7,931 | +16.5% |
| 4Q23 | 8,665 | +33.8% |
| 3Q23 | 8,797 | +9.6% |
| 2Q23 | 6,679 | +37.1% |
| 1Q23 | 6,806 | +48.9% |
| 4Q22 | 6,477 | +30.0% |
| 3Q22 | 8,030 | +21.1% |
| 2Q22 | 4,870 | -14.8% |
| 1Q22 | 4,570 | +61.5% |
| 4Q21 | 4,981 | -34.9% |
| 3Q21 | 6,630 | -25.2% |
| 2Q21 | 5,715 | -17.0% |
| 1Q21 | 2,829 | -58.8% |
| 4Q20 | 7,646 | -11.8% |
| 3Q20 | 8,858 | +1.7% |
| 2Q20 | 6,888 | +2.1% |
| 1Q20 | 6,872 | +0.8% |
| 4Q19 | 8,665 | +4.2% |
| 3Q19 | 8,706 | +1.1% |
| 2Q19 | 6,748 | +1.5% |
| 1Q19 | 6,819 | +0.9% |
| 4Q18 | 8,319 | +1.8% |
| 3Q18 | 8,611 | +1.4% |
| 2Q18 | 6,647 | +3.6% |
| 1Q18 | 6,757 | +1.3% |
| 4Q17 | 8,175 | +1.2% |
| 3Q17 | 8,490 | +1.0% |
| 2Q17 | 6,413 | - |
| 1Q17 | 6,672 | - |
| 4Q16 | 8,081 | - |
| 3Q16 | 8,403 | - |