| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 12,684 | +8.4% |
| 2Q26 | 12,772 | +17.3% |
| 1Q26 | 11,769 | +17.6% |
| 4Q25 | 11,964 | +15.4% |
| 3Q25 | 11,702 | +16.1% |
| 2Q25 | 10,892 | +9.0% |
| 1Q25 | 10,006 | +11.2% |
| 4Q24 | 10,366 | +12.0% |
| 3Q24 | 10,077 | +7.5% |
| 2Q24 | 9,995 | +17.2% |
| 1Q24 | 8,997 | +7.7% |
| 4Q23 | 9,253 | +25.1% |
| 3Q23 | 9,373 | +18.1% |
| 2Q23 | 8,531 | +30.1% |
| 1Q23 | 8,353 | +43.2% |
| 4Q22 | 7,396 | +10.0% |
| 3Q22 | 7,935 | -5.6% |
| 2Q22 | 6,557 | -17.6% |
| 1Q22 | 5,834 | +15.0% |
| 4Q21 | 6,725 | -3.7% |
| 3Q21 | 8,409 | +14.2% |
| 2Q21 | 7,959 | +4.1% |
| 1Q21 | 5,075 | -28.9% |
| 4Q20 | 6,982 | -6.2% |
| 3Q20 | 7,362 | -0.3% |
| 2Q20 | 7,645 | +0.6% |
| 1Q20 | 7,133 | +2.6% |
| 4Q19 | 7,441 | +0.8% |
| 3Q19 | 7,386 | +2.5% |
| 2Q19 | 7,599 | +2.9% |
| 1Q19 | 6,952 | +2.1% |
| 4Q18 | 7,384 | -2.9% |
| 3Q18 | 7,204 | -3.7% |
| 2Q18 | 7,388 | +4.3% |
| 1Q18 | 6,811 | +8.1% |
| 4Q17 | 7,607 | +15.4% |
| 3Q17 | 7,479 | +12.5% |
| 2Q17 | 7,084 | - |
| 1Q17 | 6,300 | - |
| 4Q16 | 6,591 | - |
| 3Q16 | 6,647 | - |