| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 10,594 | +35.5% |
| 2Q26 | 12,049 | +32.8% |
| 1Q26 | 9,599 | +16.0% |
| 4Q25 | 10,680 | +7.7% |
| 3Q25 | 7,821 | +0.5% |
| 2Q25 | 9,074 | +13.5% |
| 1Q25 | 8,273 | -19.6% |
| 4Q24 | 9,914 | +12.8% |
| 3Q24 | 7,784 | +1.1% |
| 2Q24 | 7,994 | -2.0% |
| 1Q24 | 10,285 | +41.6% |
| 4Q23 | 8,792 | +30.3% |
| 3Q23 | 7,703 | +20.9% |
| 2Q23 | 8,161 | +19.3% |
| 1Q23 | 7,261 | +32.7% |
| 4Q22 | 6,746 | +21.9% |
| 3Q22 | 6,372 | -3.6% |
| 2Q22 | 6,842 | +77.6% |
| 1Q22 | 5,472 | +74.0% |
| 4Q21 | 5,534 | -45.0% |
| 3Q21 | 6,611 | -33.0% |
| 2Q21 | 3,852 | -66.1% |
| 1Q21 | 3,144 | -67.8% |
| 4Q20 | 10,066 | -4.1% |
| 3Q20 | 9,866 | -0.2% |
| 2Q20 | 11,372 | +15.5% |
| 1Q20 | 9,760 | +5.5% |
| 4Q19 | 10,501 | +16.6% |
| 3Q19 | 9,886 | +12.9% |
| 2Q19 | 9,843 | -11.5% |
| 1Q19 | 9,251 | -17.2% |
| 4Q18 | 9,004 | -1.2% |
| 3Q18 | 8,760 | -21.4% |
| 2Q18 | 11,116 | +4.4% |
| 1Q18 | 11,178 | +8.3% |
| 4Q17 | 9,112 | -6.9% |
| 3Q17 | 11,146 | +17.9% |
| 2Q17 | 10,652 | - |
| 1Q17 | 10,318 | - |
| 4Q16 | 9,789 | - |
| 3Q16 | 9,456 | - |