| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 10,896 | +29.8% |
| 2Q26 | 9,339 | +16.5% |
| 1Q26 | 12,316 | +38.5% |
| 4Q25 | 14,230 | -8.6% |
| 3Q25 | 8,395 | +28.0% |
| 2Q25 | 8,014 | +47.6% |
| 1Q25 | 8,892 | -6.8% |
| 4Q24 | 15,567 | +42.1% |
| 3Q24 | 6,559 | +1.4% |
| 2Q24 | 5,431 | -21.1% |
| 1Q24 | 9,544 | +6.6% |
| 4Q23 | 10,958 | -2.6% |
| 3Q23 | 6,471 | +3.5% |
| 2Q23 | 6,880 | -10.9% |
| 1Q23 | 8,956 | +20.4% |
| 4Q22 | 11,248 | -8.1% |
| 3Q22 | 6,253 | +29.7% |
| 2Q22 | 7,718 | +56.0% |
| 1Q22 | 7,438 | +12.4% |
| 4Q21 | 12,240 | -0.8% |
| 3Q21 | 4,821 | +5.1% |
| 2Q21 | 4,946 | -29.1% |
| 1Q21 | 6,615 | -7.9% |
| 4Q20 | 12,333 | -3.4% |
| 3Q20 | 4,588 | -31.9% |
| 2Q20 | 6,972 | -15.8% |
| 1Q20 | 7,181 | -10.2% |
| 4Q19 | 12,764 | +11.6% |
| 3Q19 | 6,733 | -7.5% |
| 2Q19 | 8,276 | -0.3% |
| 1Q19 | 8,000 | +15.7% |
| 4Q18 | 11,437 | -6.4% |
| 3Q18 | 7,278 | +14.3% |
| 2Q18 | 8,299 | +34.2% |
| 1Q18 | 6,916 | +11.4% |
| 4Q17 | 12,218 | -0.6% |
| 3Q17 | 6,368 | +42.7% |
| 2Q17 | 6,184 | -17.7% |
| 1Q17 | 6,208 | -12.6% |
| 4Q16 | 12,290 | - |
| 3Q16 | 4,462 | - |
| 2Q16 | 7,518 | - |
| 1Q16 | 7,099 | - |