| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 32,054 | +5.0% |
| 2Q26 | 31,437 | -6.3% |
| 1Q26 | 30,911 | -1.1% |
| 4Q25 | 33,768 | +3.4% |
| 3Q25 | 30,521 | +4.0% |
| 2Q25 | 33,567 | +16.7% |
| 1Q25 | 31,260 | +7.3% |
| 4Q24 | 32,649 | +9.8% |
| 3Q24 | 29,345 | -4.8% |
| 2Q24 | 28,771 | -9.8% |
| 1Q24 | 29,134 | +3.6% |
| 4Q23 | 29,734 | +11.8% |
| 3Q23 | 30,821 | +37.5% |
| 2Q23 | 31,911 | +38.6% |
| 1Q23 | 28,118 | +34.4% |
| 4Q22 | 26,593 | +22.9% |
| 3Q22 | 22,414 | +18.2% |
| 2Q22 | 23,020 | +299.4% |
| 1Q22 | 20,924 | +276.5% |
| 4Q21 | 21,631 | +231.8% |
| 3Q21 | 18,962 | +186.7% |
| 2Q21 | 5,764 | +7.3% |
| 1Q21 | 5,558 | +6.8% |
| 4Q20 | 6,520 | +16.8% |
| 3Q20 | 6,614 | +13.0% |
| 2Q20 | 5,371 | -1.9% |
| 1Q20 | 5,203 | +0.9% |
| 4Q19 | 5,583 | +1.1% |
| 3Q19 | 5,853 | +5.6% |
| 2Q19 | 5,473 | -4.8% |
| 1Q19 | 5,155 | -0.6% |
| 4Q18 | 5,524 | -3.4% |
| 3Q18 | 5,545 | +3.3% |
| 2Q18 | 5,751 | +11.2% |
| 1Q18 | 5,188 | +6.8% |
| 4Q17 | 5,717 | +12.6% |
| 3Q17 | 5,366 | -1.5% |
| 2Q17 | 5,174 | - |
| 1Q17 | 4,858 | - |
| 4Q16 | 5,079 | - |
| 3Q16 | 5,446 | - |