| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 25,378 | +20.5% |
| 2Q26 | 24,494 | +47.7% |
| 1Q26 | 19,903 | +97.0% |
| 4Q25 | 23,908 | +39.1% |
| 3Q25 | 21,055 | +7.0% |
| 2Q25 | 16,580 | +24.1% |
| 1Q25 | 10,103 | +3.9% |
| 4Q24 | 17,188 | +9.0% |
| 3Q24 | 19,674 | +40.0% |
| 2Q24 | 13,359 | +35.3% |
| 1Q24 | 9,726 | +46.0% |
| 4Q23 | 15,772 | +5.7% |
| 3Q23 | 14,055 | +17.1% |
| 2Q23 | 9,874 | +16.2% |
| 1Q23 | 6,662 | +11.4% |
| 4Q22 | 14,917 | +16.5% |
| 3Q22 | 12,007 | +28.2% |
| 2Q22 | 8,494 | -9.3% |
| 1Q22 | 5,978 | +12.5% |
| 4Q21 | 12,803 | -6.8% |
| 3Q21 | 9,365 | -8.8% |
| 2Q21 | 9,361 | -9.0% |
| 1Q21 | 5,316 | -41.5% |
| 4Q20 | 13,739 | -0.6% |
| 3Q20 | 10,270 | -5.6% |
| 2Q20 | 10,287 | +15.3% |
| 1Q20 | 9,080 | +10.0% |
| 4Q19 | 13,816 | +11.9% |
| 3Q19 | 10,881 | +10.1% |
| 2Q19 | 8,922 | -6.9% |
| 1Q19 | 8,258 | +6.7% |
| 4Q18 | 12,343 | +9.1% |
| 3Q18 | 9,887 | +7.3% |
| 2Q18 | 9,579 | +36.7% |
| 1Q18 | 7,741 | +18.3% |
| 4Q17 | 11,313 | +8.1% |
| 3Q17 | 9,218 | +29.9% |
| 2Q17 | 7,006 | - |
| 1Q17 | 6,545 | - |
| 4Q16 | 10,467 | - |
| 3Q16 | 7,096 | - |