| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 15,815 | -35.9% |
| 2Q26 | 18,215 | -24.8% |
| 1Q26 | 25,321 | +13.7% |
| 4Q25 | 27,990 | +14.0% |
| 3Q25 | 24,672 | +26.9% |
| 2Q25 | 24,217 | +6.2% |
| 1Q25 | 22,278 | +8.6% |
| 4Q24 | 24,551 | -23.8% |
| 3Q24 | 19,441 | -35.0% |
| 2Q24 | 22,796 | +31.9% |
| 1Q24 | 20,508 | +22.8% |
| 4Q23 | 32,223 | +109.3% |
| 3Q23 | 29,908 | +242.7% |
| 2Q23 | 17,284 | +18.3% |
| 1Q23 | 16,696 | +49.4% |
| 4Q22 | 15,392 | -13.5% |
| 3Q22 | 8,727 | -11.5% |
| 2Q22 | 14,605 | +125.2% |
| 1Q22 | 11,179 | +366.0% |
| 4Q21 | 17,793 | +49.7% |
| 3Q21 | 9,857 | -18.2% |
| 2Q21 | 6,485 | -39.2% |
| 1Q21 | 2,399 | -80.7% |
| 4Q20 | 11,885 | +26.4% |
| 3Q20 | 12,056 | +6.5% |
| 2Q20 | 10,661 | +17.8% |
| 1Q20 | 12,440 | +144.9% |
| 4Q19 | 9,401 | -24.5% |
| 3Q19 | 11,319 | +26.7% |
| 2Q19 | 9,047 | +9.9% |
| 1Q19 | 5,079 | -47.4% |
| 4Q18 | 12,447 | +8.2% |
| 3Q18 | 8,932 | -0.7% |
| 2Q18 | 8,235 | +57.5% |
| 1Q18 | 9,649 | +49.7% |
| 4Q17 | 11,504 | +17.2% |
| 3Q17 | 8,993 | -18.7% |
| 2Q17 | 5,229 | -57.9% |
| 1Q17 | 6,446 | -53.9% |
| 4Q16 | 9,814 | - |
| 3Q16 | 11,057 | - |
| 2Q16 | 12,418 | - |
| 1Q16 | 13,990 | - |