| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 11,605 | +10.2% |
| 2Q26 | 10,687 | +8.0% |
| 1Q26 | 11,823 | +5.4% |
| 4Q25 | 8,691 | +4.5% |
| 3Q25 | 10,534 | +13.1% |
| 2Q25 | 9,891 | +18.4% |
| 1Q25 | 11,212 | +41.2% |
| 4Q24 | 8,320 | +30.1% |
| 3Q24 | 9,314 | +31.1% |
| 2Q24 | 8,351 | +11.0% |
| 1Q24 | 7,942 | +12.7% |
| 4Q23 | 6,397 | +8.2% |
| 3Q23 | 7,104 | -1.0% |
| 2Q23 | 7,525 | +25.2% |
| 1Q23 | 7,044 | +4.4% |
| 4Q22 | 5,911 | +25.4% |
| 3Q22 | 7,179 | +21.5% |
| 2Q22 | 6,011 | +35.0% |
| 1Q22 | 6,745 | +50.4% |
| 4Q21 | 4,714 | 0.0% |
| 3Q21 | 5,910 | -11.8% |
| 2Q21 | 4,452 | -37.7% |
| 1Q21 | 4,485 | -38.7% |
| 4Q20 | 4,712 | -11.7% |
| 3Q20 | 6,703 | -7.6% |
| 2Q20 | 7,147 | +8.2% |
| 1Q20 | 7,318 | +7.3% |
| 4Q19 | 5,334 | +3.0% |
| 3Q19 | 7,253 | +15.5% |
| 2Q19 | 6,603 | -3.6% |
| 1Q19 | 6,820 | +7.7% |
| 4Q18 | 5,181 | +9.2% |
| 3Q18 | 6,281 | +6.5% |
| 2Q18 | 6,849 | +8.8% |
| 1Q18 | 6,331 | -0.1% |
| 4Q17 | 4,743 | -5.4% |
| 3Q17 | 5,897 | +3.0% |
| 2Q17 | 6,293 | - |
| 1Q17 | 6,337 | - |
| 4Q16 | 5,015 | - |
| 3Q16 | 5,726 | - |