| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 28,070 | +18.9% |
| 2Q26 | 32,841 | +0.3% |
| 1Q26 | 35,072 | +36.9% |
| 4Q25 | 31,357 | +27.4% |
| 3Q25 | 23,602 | -11.4% |
| 2Q25 | 32,755 | +10.1% |
| 1Q25 | 25,614 | +19.4% |
| 4Q24 | 24,622 | -1.2% |
| 3Q24 | 26,645 | -21.5% |
| 2Q24 | 29,758 | -20.4% |
| 1Q24 | 21,446 | -31.5% |
| 4Q23 | 24,911 | -15.7% |
| 3Q23 | 33,929 | +7.4% |
| 2Q23 | 37,387 | +19.2% |
| 1Q23 | 31,288 | +13.6% |
| 4Q22 | 29,557 | +27.1% |
| 3Q22 | 31,603 | +34.5% |
| 2Q22 | 31,372 | +51.9% |
| 1Q22 | 27,547 | +52.6% |
| 4Q21 | 23,251 | +23.6% |
| 3Q21 | 23,489 | +32.2% |
| 2Q21 | 20,656 | +37.2% |
| 1Q21 | 18,053 | +9.2% |
| 4Q20 | 18,810 | +23.8% |
| 3Q20 | 17,767 | +35.3% |
| 2Q20 | 15,051 | +0.7% |
| 1Q20 | 16,525 | +9.8% |
| 4Q19 | 15,196 | -17.6% |
| 3Q19 | 13,127 | -17.4% |
| 2Q19 | 14,951 | -8.5% |
| 1Q19 | 15,045 | -1.1% |
| 4Q18 | 18,448 | +15.5% |
| 3Q18 | 15,894 | +21.7% |
| 2Q18 | 16,336 | +25.7% |
| 1Q18 | 15,208 | +10.3% |
| 4Q17 | 15,979 | -4.0% |
| 3Q17 | 13,064 | -32.8% |
| 2Q17 | 12,992 | -40.9% |
| 1Q17 | 13,783 | -22.1% |
| 4Q16 | 16,648 | - |
| 3Q16 | 19,447 | - |
| 2Q16 | 21,989 | - |
| 1Q16 | 17,689 | - |