| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 69,270 | +45.4% |
| 2Q26 | 52,811 | +17.9% |
| 1Q26 | 47,544 | +61.7% |
| 4Q25 | 73,621 | +18.3% |
| 3Q25 | 47,637 | -292.7% |
| 2Q25 | 44,789 | +109.3% |
| 1Q25 | 29,407 | -4.0% |
| 4Q24 | 62,212 | +6.4% |
| 3Q24 | -24,717 | -158.7% |
| 2Q24 | 21,400 | -34.7% |
| 1Q24 | 30,617 | +10.9% |
| 4Q23 | 58,490 | +20.9% |
| 3Q23 | 42,132 | +14.1% |
| 2Q23 | 32,774 | +8.1% |
| 1Q23 | 27,606 | +14.8% |
| 4Q22 | 48,397 | -15.6% |
| 3Q22 | 36,922 | -19.7% |
| 2Q22 | 30,307 | -43.9% |
| 1Q22 | 24,049 | -27.3% |
| 4Q21 | 57,339 | -11.7% |
| 3Q21 | 45,996 | -18.4% |
| 2Q21 | 53,996 | -3.4% |
| 1Q21 | 33,086 | -31.8% |
| 4Q20 | 64,942 | -16.2% |
| 3Q20 | 56,349 | +13.4% |
| 2Q20 | 55,894 | +12.5% |
| 1Q20 | 48,485 | +21.8% |
| 4Q19 | 77,463 | +13.5% |
| 3Q19 | 49,700 | +5.8% |
| 2Q19 | 49,687 | +16.3% |
| 1Q19 | 39,795 | -12.5% |
| 4Q18 | 68,245 | +3.4% |
| 3Q18 | 46,989 | -15.7% |
| 2Q18 | 42,721 | -10.7% |
| 1Q18 | 45,462 | +13.5% |
| 4Q17 | 65,975 | +17.0% |
| 3Q17 | 55,724 | +23.9% |
| 2Q17 | 47,861 | +19.8% |
| 1Q17 | 40,060 | +17.6% |
| 4Q16 | 56,411 | - |
| 3Q16 | 44,960 | - |
| 2Q16 | 39,952 | - |
| 1Q16 | 34,051 | - |