| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 28,322 | +23.6% |
| 2Q26 | 16,349 | -11.7% |
| 1Q26 | 20,478 | -7.1% |
| 4Q25 | 20,530 | 0.0% |
| 3Q25 | 22,911 | -1.9% |
| 2Q25 | 18,521 | +1.3% |
| 1Q25 | 22,033 | -2.3% |
| 4Q24 | 20,528 | +5.1% |
| 3Q24 | 23,360 | -5.2% |
| 2Q24 | 18,279 | -0.6% |
| 1Q24 | 22,562 | +1.0% |
| 4Q23 | 19,535 | +3.7% |
| 3Q23 | 24,631 | +8.5% |
| 2Q23 | 18,387 | +13.9% |
| 1Q23 | 22,348 | +16.7% |
| 4Q22 | 18,835 | +10.1% |
| 3Q22 | 22,697 | +0.6% |
| 2Q22 | 16,149 | +6.9% |
| 1Q22 | 19,145 | +111.4% |
| 4Q21 | 17,105 | -18.0% |
| 3Q21 | 22,572 | -8.3% |
| 2Q21 | 15,111 | -21.7% |
| 1Q21 | 9,058 | -63.2% |
| 4Q20 | 20,858 | -7.7% |
| 3Q20 | 24,616 | +2.6% |
| 2Q20 | 19,297 | +5.4% |
| 1Q20 | 24,611 | +10.9% |
| 4Q19 | 22,607 | +13.1% |
| 3Q19 | 23,983 | -0.8% |
| 2Q19 | 18,304 | +3.2% |
| 1Q19 | 22,199 | -0.8% |
| 4Q18 | 19,993 | -2.4% |
| 3Q18 | 24,179 | +2.2% |
| 2Q18 | 17,736 | -2.5% |
| 1Q18 | 22,389 | -6.8% |
| 4Q17 | 20,490 | +2.4% |
| 3Q17 | 23,662 | +1.4% |
| 2Q17 | 18,195 | - |
| 1Q17 | 24,019 | - |
| 4Q16 | 20,013 | - |
| 3Q16 | 23,324 | - |