| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 12,320 | +46.8% |
| 2Q26 | 8,710 | +40.5% |
| 1Q26 | 9,673 | +44.5% |
| 4Q25 | 6,781 | -5.7% |
| 3Q25 | 8,393 | +13.4% |
| 2Q25 | 6,198 | +15.5% |
| 1Q25 | 6,692 | +15.1% |
| 4Q24 | 7,189 | +27.4% |
| 3Q24 | 7,403 | +8.0% |
| 2Q24 | 5,366 | -3.9% |
| 1Q24 | 5,816 | -9.8% |
| 4Q23 | 5,643 | -14.7% |
| 3Q23 | 6,857 | +3.3% |
| 2Q23 | 5,582 | +4.9% |
| 1Q23 | 6,451 | +21.8% |
| 4Q22 | 6,618 | -42.7% |
| 3Q22 | 6,641 | -46.5% |
| 2Q22 | 5,320 | -47.7% |
| 1Q22 | 5,297 | -49.5% |
| 4Q21 | 11,549 | -4.7% |
| 3Q21 | 12,424 | -1.8% |
| 2Q21 | 10,166 | -2.2% |
| 1Q21 | 10,495 | +6.3% |
| 4Q20 | 12,121 | +6.1% |
| 3Q20 | 12,655 | +5.3% |
| 2Q20 | 10,397 | +6.9% |
| 1Q20 | 9,870 | +2.5% |
| 4Q19 | 11,421 | +0.9% |
| 3Q19 | 12,018 | +4.3% |
| 2Q19 | 9,725 | +7.5% |
| 1Q19 | 9,626 | -2.1% |
| 4Q18 | 11,324 | +1.8% |
| 3Q18 | 11,528 | -1.4% |
| 2Q18 | 9,043 | -7.1% |
| 1Q18 | 9,828 | -3.0% |
| 4Q17 | 11,124 | +0.3% |
| 3Q17 | 11,692 | -3.5% |
| 2Q17 | 9,732 | - |
| 1Q17 | 10,137 | - |
| 4Q16 | 11,092 | - |
| 3Q16 | 12,110 | - |