| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 15,450 | -17.3% |
| 2Q26 | 9,886 | -45.3% |
| 1Q26 | 15,513 | +3.2% |
| 4Q25 | 17,008 | +8.7% |
| 3Q25 | 18,675 | +76.8% |
| 2Q25 | 18,079 | +10.2% |
| 1Q25 | 15,036 | -14.3% |
| 4Q24 | 15,646 | -24.6% |
| 3Q24 | 10,560 | -40.8% |
| 2Q24 | 16,404 | +42.1% |
| 1Q24 | 17,538 | +26.2% |
| 4Q23 | 20,741 | +41.4% |
| 3Q23 | 17,840 | +14.4% |
| 2Q23 | 11,542 | -29.3% |
| 1Q23 | 13,895 | -4.4% |
| 4Q22 | 14,672 | +3.6% |
| 3Q22 | 15,591 | +58.7% |
| 2Q22 | 16,320 | +139.6% |
| 1Q22 | 14,542 | +89.3% |
| 4Q21 | 14,159 | +20.2% |
| 3Q21 | 9,825 | -19.7% |
| 2Q21 | 6,811 | -38.3% |
| 1Q21 | 7,680 | -53.2% |
| 4Q20 | 11,776 | -27.2% |
| 3Q20 | 12,232 | -4.5% |
| 2Q20 | 11,045 | +19.9% |
| 1Q20 | 16,421 | +26.9% |
| 4Q19 | 16,174 | +20.5% |
| 3Q19 | 12,806 | -7.5% |
| 2Q19 | 9,214 | -14.8% |
| 1Q19 | 12,944 | -8.8% |
| 4Q18 | 13,420 | -3.5% |
| 3Q18 | 13,838 | +11.1% |
| 2Q18 | 10,809 | -15.3% |
| 1Q18 | 14,186 | +4.0% |
| 4Q17 | 13,907 | -6.6% |
| 3Q17 | 12,459 | +30.3% |
| 2Q17 | 12,767 | +27.0% |
| 1Q17 | 13,636 | +46.4% |
| 4Q16 | 14,884 | - |
| 3Q16 | 9,562 | - |
| 2Q16 | 10,053 | - |
| 1Q16 | 9,313 | - |