| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 23,869 | +9.7% |
| 2Q26 | 19,938 | +8.5% |
| 1Q26 | 17,335 | +5.1% |
| 4Q25 | 27,614 | +8.5% |
| 3Q25 | 21,760 | +13.5% |
| 2Q25 | 18,374 | +6.9% |
| 1Q25 | 16,493 | +18.7% |
| 4Q24 | 25,450 | -1.9% |
| 3Q24 | 19,171 | +18.1% |
| 2Q24 | 17,193 | +17.9% |
| 1Q24 | 13,898 | +8.7% |
| 4Q23 | 25,942 | +5.1% |
| 3Q23 | 16,230 | -12.2% |
| 2Q23 | 14,581 | -19.4% |
| 1Q23 | 12,788 | -25.6% |
| 4Q22 | 24,677 | -13.4% |
| 3Q22 | 18,491 | -0.4% |
| 2Q22 | 18,081 | +7.5% |
| 1Q22 | 17,178 | +42.2% |
| 4Q21 | 28,507 | +8.1% |
| 3Q21 | 18,572 | +10.2% |
| 2Q21 | 16,826 | +0.8% |
| 1Q21 | 12,084 | -11.8% |
| 4Q20 | 26,363 | +6.0% |
| 3Q20 | 16,856 | -4.3% |
| 2Q20 | 16,694 | +31.2% |
| 1Q20 | 13,699 | +36.5% |
| 4Q19 | 24,876 | +26.0% |
| 3Q19 | 17,622 | +37.4% |
| 2Q19 | 12,721 | +3.5% |
| 1Q19 | 10,034 | +17.1% |
| 4Q18 | 19,747 | +1.8% |
| 3Q18 | 12,824 | +31.1% |
| 2Q18 | 12,294 | +23.9% |
| 1Q18 | 8,568 | +29.5% |
| 4Q17 | 19,406 | +11.2% |
| 3Q17 | 9,783 | -0.2% |
| 2Q17 | 9,920 | - |
| 1Q17 | 6,614 | - |
| 4Q16 | 17,459 | - |
| 3Q16 | 9,804 | - |