| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 19,059 | -4.6% |
| 2Q26 | 18,685 | +0.2% |
| 1Q26 | 19,345 | +3.7% |
| 4Q25 | 17,929 | +0.7% |
| 3Q25 | 19,974 | +29.5% |
| 2Q25 | 18,657 | +31.9% |
| 1Q25 | 18,650 | +28.6% |
| 4Q24 | 17,797 | +32.5% |
| 3Q24 | 15,420 | +2.3% |
| 2Q24 | 14,145 | +5.3% |
| 1Q24 | 14,503 | +7.5% |
| 4Q23 | 13,433 | +10.6% |
| 3Q23 | 15,077 | +1.6% |
| 2Q23 | 13,430 | -2.9% |
| 1Q23 | 13,496 | -1.8% |
| 4Q22 | 12,150 | -5.5% |
| 3Q22 | 14,837 | +7.6% |
| 2Q22 | 13,829 | +11.5% |
| 1Q22 | 13,739 | +18.7% |
| 4Q21 | 12,858 | +40.8% |
| 3Q21 | 13,785 | +47.8% |
| 2Q21 | 12,400 | +62.2% |
| 1Q21 | 11,579 | +50.1% |
| 4Q20 | 9,134 | +26.7% |
| 3Q20 | 9,326 | +13.1% |
| 2Q20 | 7,645 | +7.2% |
| 1Q20 | 7,712 | -2.9% |
| 4Q19 | 7,209 | +54.1% |
| 3Q19 | 8,244 | +58.4% |
| 2Q19 | 7,130 | +61.8% |
| 1Q19 | 7,939 | +78.9% |
| 4Q18 | 4,676 | +63.3% |
| 3Q18 | 5,205 | +69.0% |
| 2Q18 | 4,406 | +67.0% |
| 1Q18 | 4,439 | +69.7% |
| 4Q17 | 2,864 | +12.6% |
| 3Q17 | 3,080 | +10.9% |
| 2Q17 | 2,639 | - |
| 1Q17 | 2,616 | - |
| 4Q16 | 2,544 | - |
| 3Q16 | 2,778 | - |