| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 25,222 | +304.7% |
| 2Q26 | 22,389 | +54.6% |
| 1Q26 | 16,740 | +24.7% |
| 4Q25 | 13,446 | -8.9% |
| 3Q25 | 6,232 | -53.5% |
| 2Q25 | 14,481 | +14.5% |
| 1Q25 | 13,422 | +7.4% |
| 4Q24 | 14,767 | -14.5% |
| 3Q24 | 13,410 | -254.6% |
| 2Q24 | 12,651 | +46.8% |
| 1Q24 | 12,499 | +35.6% |
| 4Q23 | 17,265 | +108.4% |
| 3Q23 | -8,673 | -236.4% |
| 2Q23 | 8,616 | -26.2% |
| 1Q23 | 9,215 | -15.6% |
| 4Q22 | 8,284 | -39.3% |
| 3Q22 | 6,359 | -47.0% |
| 2Q22 | 11,676 | +1.0% |
| 1Q22 | 10,916 | -14.8% |
| 4Q21 | 13,654 | +12.1% |
| 3Q21 | 12,004 | -10.9% |
| 2Q21 | 11,565 | -14.7% |
| 1Q21 | 12,815 | +1.0% |
| 4Q20 | 12,176 | -6.9% |
| 3Q20 | 13,480 | +34.1% |
| 2Q20 | 13,560 | +6.5% |
| 1Q20 | 12,683 | +16.5% |
| 4Q19 | 13,072 | +15.1% |
| 3Q19 | 10,053 | -14.4% |
| 2Q19 | 12,733 | +13.8% |
| 1Q19 | 10,890 | +2.3% |
| 4Q18 | 11,358 | -6.9% |
| 3Q18 | 11,745 | +33.8% |
| 2Q18 | 11,193 | +34.1% |
| 1Q18 | 10,650 | -7.7% |
| 4Q17 | 12,202 | +43.2% |
| 3Q17 | 8,776 | -25.4% |
| 2Q17 | 8,349 | - |
| 1Q17 | 11,542 | - |
| 4Q16 | 8,521 | - |
| 3Q16 | 11,769 | - |