| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 22,579 | +15.8% |
| 2Q26 | 25,480 | +28.7% |
| 1Q26 | 22,099 | +49.7% |
| 4Q25 | 25,730 | +6.5% |
| 3Q25 | 19,506 | +9.4% |
| 2Q25 | 19,801 | +1.5% |
| 1Q25 | 14,759 | -11.7% |
| 4Q24 | 24,159 | +11.8% |
| 3Q24 | 17,836 | +2.1% |
| 2Q24 | 19,505 | +14.7% |
| 1Q24 | 16,709 | +15.7% |
| 4Q23 | 21,613 | +11.1% |
| 3Q23 | 17,466 | +16.6% |
| 2Q23 | 16,998 | +11.6% |
| 1Q23 | 14,446 | -0.1% |
| 4Q22 | 19,459 | -27.5% |
| 3Q22 | 14,983 | -31.2% |
| 2Q22 | 15,234 | -13.3% |
| 1Q22 | 14,465 | -7.7% |
| 4Q21 | 26,832 | +20.0% |
| 3Q21 | 21,786 | +12.8% |
| 2Q21 | 17,567 | -24.1% |
| 1Q21 | 15,666 | -6.0% |
| 4Q20 | 22,362 | +3.1% |
| 3Q20 | 19,318 | +23.0% |
| 2Q20 | 23,130 | +36.7% |
| 1Q20 | 16,666 | +23.5% |
| 4Q19 | 21,691 | +20.4% |
| 3Q19 | 15,701 | +19.1% |
| 2Q19 | 16,919 | +17.1% |
| 1Q19 | 13,500 | +10.0% |
| 4Q18 | 18,020 | +2.2% |
| 3Q18 | 13,182 | +4.3% |
| 2Q18 | 14,444 | +3.0% |
| 1Q18 | 12,278 | +8.6% |
| 4Q17 | 17,638 | +19.3% |
| 3Q17 | 12,637 | +8.7% |
| 2Q17 | 14,025 | +8.3% |
| 1Q17 | 11,307 | +6.5% |
| 4Q16 | 14,785 | - |
| 3Q16 | 11,625 | - |
| 2Q16 | 12,946 | - |
| 1Q16 | 10,613 | - |