| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 15,037 | +4.0% |
| 2Q26 | 10,752 | +7.3% |
| 1Q26 | 8,863 | +23.5% |
| 4Q25 | 15,837 | +24.6% |
| 3Q25 | 14,460 | +45.2% |
| 2Q25 | 10,020 | +48.7% |
| 1Q25 | 7,178 | +37.2% |
| 4Q24 | 12,713 | +23.4% |
| 3Q24 | 9,960 | +32.0% |
| 2Q24 | 6,738 | +29.3% |
| 1Q24 | 5,231 | +32.5% |
| 4Q23 | 10,304 | +0.4% |
| 3Q23 | 7,547 | -15.2% |
| 2Q23 | 5,213 | -18.5% |
| 1Q23 | 3,948 | -15.3% |
| 4Q22 | 10,264 | -3.0% |
| 3Q22 | 8,901 | +20.0% |
| 2Q22 | 6,397 | +13.5% |
| 1Q22 | 4,661 | -9.0% |
| 4Q21 | 10,582 | -7.8% |
| 3Q21 | 7,415 | -0.6% |
| 2Q21 | 5,637 | -28.3% |
| 1Q21 | 5,120 | -3.5% |
| 4Q20 | 11,482 | -6.3% |
| 3Q20 | 7,460 | -13.8% |
| 2Q20 | 7,863 | +22.1% |
| 1Q20 | 5,305 | +22.5% |
| 4Q19 | 12,259 | +25.8% |
| 3Q19 | 8,654 | +44.3% |
| 2Q19 | 6,442 | +10.4% |
| 1Q19 | 4,329 | +24.3% |
| 4Q18 | 9,745 | +10.4% |
| 3Q18 | 5,996 | +7.7% |
| 2Q18 | 5,837 | +37.7% |
| 1Q18 | 3,482 | -10.8% |
| 4Q17 | 8,828 | +0.5% |
| 3Q17 | 5,566 | -7.9% |
| 2Q17 | 4,239 | -11.9% |
| 1Q17 | 3,905 | +18.7% |
| 4Q16 | 8,783 | - |
| 3Q16 | 6,043 | - |
| 2Q16 | 4,812 | - |
| 1Q16 | 3,291 | - |