| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 32,430 | +140.2% |
| 2Q26 | 28,868 | +105.6% |
| 1Q26 | 23,442 | -5.2% |
| 4Q25 | 26,969 | +25.1% |
| 3Q25 | 13,499 | -35.4% |
| 2Q25 | 14,038 | -34.3% |
| 1Q25 | 24,721 | +29.7% |
| 4Q24 | 21,561 | +21.1% |
| 3Q24 | 20,888 | +6.1% |
| 2Q24 | 21,356 | +18.0% |
| 1Q24 | 19,053 | +14.4% |
| 4Q23 | 17,805 | +11.4% |
| 3Q23 | 19,695 | +13.7% |
| 2Q23 | 18,093 | +10.0% |
| 1Q23 | 16,651 | +0.5% |
| 4Q22 | 15,976 | -6.4% |
| 3Q22 | 17,318 | -3.6% |
| 2Q22 | 16,452 | +12.6% |
| 1Q22 | 16,566 | +2.1% |
| 4Q21 | 17,067 | -30.5% |
| 3Q21 | 17,970 | -11.7% |
| 2Q21 | 14,605 | -19.9% |
| 1Q21 | 16,222 | -5.5% |
| 4Q20 | 24,564 | +54.4% |
| 3Q20 | 20,343 | +13.4% |
| 2Q20 | 18,238 | +24.2% |
| 1Q20 | 17,170 | +2.7% |
| 4Q19 | 15,913 | -1.7% |
| 3Q19 | 17,935 | +4.9% |
| 2Q19 | 14,682 | +4.2% |
| 1Q19 | 16,720 | +3.7% |
| 4Q18 | 16,190 | +7.8% |
| 3Q18 | 17,100 | +1.6% |
| 2Q18 | 14,089 | -1.7% |
| 1Q18 | 16,121 | +7.3% |
| 4Q17 | 15,024 | -0.6% |
| 3Q17 | 16,834 | -1.7% |
| 2Q17 | 14,333 | +10.4% |
| 1Q17 | 15,022 | +24.6% |
| 4Q16 | 15,110 | - |
| 3Q16 | 17,118 | - |
| 2Q16 | 12,981 | - |
| 1Q16 | 12,052 | - |