| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 19,078 | +4.5% |
| 2Q26 | 18,435 | +11.5% |
| 1Q26 | 16,693 | +18.1% |
| 4Q25 | 19,474 | +8.7% |
| 3Q25 | 18,257 | +8.9% |
| 2Q25 | 16,538 | +7.5% |
| 1Q25 | 14,133 | +2.4% |
| 4Q24 | 17,913 | +10.2% |
| 3Q24 | 16,764 | +10.5% |
| 2Q24 | 15,389 | +11.6% |
| 1Q24 | 13,800 | +8.7% |
| 4Q23 | 16,252 | +9.5% |
| 3Q23 | 15,165 | +10.7% |
| 2Q23 | 13,792 | +18.3% |
| 1Q23 | 12,700 | +11.1% |
| 4Q22 | 14,844 | +29.2% |
| 3Q22 | 13,699 | +20.8% |
| 2Q22 | 11,658 | +24.8% |
| 1Q22 | 11,427 | +40.8% |
| 4Q21 | 11,485 | +29.1% |
| 3Q21 | 11,342 | +33.5% |
| 2Q21 | 9,342 | +19.5% |
| 1Q21 | 8,113 | +9.9% |
| 4Q20 | 8,900 | - |
| 3Q20 | 8,494 | - |
| 2Q20 | 7,818 | - |
| 1Q20 | 7,382 | - |