| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 78,905 | +18.4% |
| 2Q26 | 71,226 | +51.3% |
| 1Q26 | 67,813 | +57.5% |
| 4Q25 | 74,351 | +84.6% |
| 3Q25 | 66,654 | +132.5% |
| 2Q25 | 47,081 | +7.6% |
| 1Q25 | 43,053 | +192.8% |
| 4Q24 | 40,285 | -1.0% |
| 3Q24 | 28,670 | -30.9% |
| 2Q24 | 43,741 | +14.4% |
| 1Q24 | 14,704 | -46.3% |
| 4Q23 | 40,687 | -43.2% |
| 3Q23 | 41,479 | -15.5% |
| 2Q23 | 38,221 | -10.5% |
| 1Q23 | 27,386 | +12.6% |
| 4Q22 | 71,624 | -3.4% |
| 3Q22 | 49,098 | -17.9% |
| 2Q22 | 42,703 | -11.1% |
| 1Q22 | 24,311 | -34.1% |
| 4Q21 | 74,107 | -27.9% |
| 3Q21 | 59,796 | +9.0% |
| 2Q21 | 48,008 | -12.6% |
| 1Q21 | 36,887 | -20.1% |
| 4Q20 | 102,731 | +10.0% |
| 3Q20 | 54,855 | -6.2% |
| 2Q20 | 54,903 | +2.8% |
| 1Q20 | 46,188 | +27.6% |
| 4Q19 | 93,355 | +1.3% |
| 3Q19 | 58,491 | -18.1% |
| 2Q19 | 53,418 | -6.7% |
| 1Q19 | 36,195 | -20.9% |
| 4Q18 | 92,175 | +48.5% |
| 3Q18 | 71,429 | -0.9% |
| 2Q18 | 57,239 | +0.9% |
| 1Q18 | 45,775 | +29.1% |
| 4Q17 | 62,051 | -3.7% |
| 3Q17 | 72,051 | +39.6% |
| 2Q17 | 56,718 | +22.5% |
| 1Q17 | 35,464 | +0.7% |
| 4Q16 | 64,440 | - |
| 3Q16 | 51,597 | - |
| 2Q16 | 46,318 | - |
| 1Q16 | 35,231 | - |