| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 21,625 | +17.7% |
| 2Q26 | 19,597 | +29.2% |
| 1Q26 | 19,229 | +10.0% |
| 4Q25 | 19,679 | -9.6% |
| 3Q25 | 18,371 | +14.8% |
| 2Q25 | 15,165 | -1.7% |
| 1Q25 | 17,486 | +52.8% |
| 4Q24 | 21,768 | -4.8% |
| 3Q24 | 16,004 | +38.0% |
| 2Q24 | 15,420 | +11.3% |
| 1Q24 | 11,440 | +19.7% |
| 4Q23 | 22,871 | +0.3% |
| 3Q23 | 11,601 | +5.3% |
| 2Q23 | 13,856 | +5.9% |
| 1Q23 | 9,561 | -8.7% |
| 4Q22 | 22,798 | +15.3% |
| 3Q22 | 11,017 | -18.4% |
| 2Q22 | 13,079 | -3.2% |
| 1Q22 | 10,467 | +6.2% |
| 4Q21 | 19,768 | -15.1% |
| 3Q21 | 13,494 | +28.6% |
| 2Q21 | 13,509 | -12.2% |
| 1Q21 | 9,860 | -9.9% |
| 4Q20 | 23,277 | -9.4% |
| 3Q20 | 10,492 | -11.4% |
| 2Q20 | 15,386 | +11.2% |
| 1Q20 | 10,938 | +18.9% |
| 4Q19 | 25,682 | +18.2% |
| 3Q19 | 11,846 | +12.5% |
| 2Q19 | 13,834 | -2.2% |
| 1Q19 | 9,199 | -10.4% |
| 4Q18 | 21,719 | +14.7% |
| 3Q18 | 10,530 | -6.8% |
| 2Q18 | 14,148 | +22.9% |
| 1Q18 | 10,262 | +0.6% |
| 4Q17 | 18,930 | +23.3% |
| 3Q17 | 11,303 | +17.2% |
| 2Q17 | 11,515 | +9.0% |
| 1Q17 | 10,203 | +6.2% |
| 4Q16 | 15,355 | - |
| 3Q16 | 9,643 | - |
| 2Q16 | 10,567 | - |
| 1Q16 | 9,610 | - |