| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 104,713 | +21.7% |
| 2Q26 | 104,517 | +55.9% |
| 1Q26 | 54,313 | +4.9% |
| 4Q25 | 92,977 | +47.5% |
| 3Q25 | 86,049 | +42.3% |
| 2Q25 | 67,031 | +13.4% |
| 1Q25 | 51,776 | +39.8% |
| 4Q24 | 63,019 | +3.6% |
| 3Q24 | 60,464 | +8.9% |
| 2Q24 | 59,089 | -5.9% |
| 1Q24 | 37,030 | -1.2% |
| 4Q23 | 60,812 | +132.2% |
| 3Q23 | 55,509 | +1.0% |
| 2Q23 | 62,770 | +97.4% |
| 1Q23 | 37,478 | -9.4% |
| 4Q22 | 26,190 | -59.2% |
| 3Q22 | 54,964 | -5.0% |
| 2Q22 | 31,806 | -46.3% |
| 1Q22 | 41,379 | -7.0% |
| 4Q21 | 64,230 | +2.5% |
| 3Q21 | 57,859 | -19.1% |
| 2Q21 | 59,218 | -17.1% |
| 1Q21 | 44,477 | -10.9% |
| 4Q20 | 62,642 | -16.9% |
| 3Q20 | 71,541 | +7.3% |
| 2Q20 | 71,452 | +10.0% |
| 1Q20 | 49,912 | +6.1% |
| 4Q19 | 75,355 | +16.5% |
| 3Q19 | 66,686 | +10.7% |
| 2Q19 | 64,948 | +6.8% |
| 1Q19 | 47,034 | -3.1% |
| 4Q18 | 64,683 | +4.1% |
| 3Q18 | 60,217 | -1.0% |
| 2Q18 | 60,840 | +6.9% |
| 1Q18 | 48,563 | +7.8% |
| 4Q17 | 62,137 | +11.9% |
| 3Q17 | 60,816 | +15.0% |
| 2Q17 | 56,932 | +18.7% |
| 1Q17 | 45,048 | +22.8% |
| 4Q16 | 55,519 | - |
| 3Q16 | 52,882 | - |
| 2Q16 | 47,957 | - |
| 1Q16 | 36,694 | - |