| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 30,813 | +9.6% |
| 2Q26 | 27,421 | -1.7% |
| 1Q26 | 26,890 | +1.5% |
| 4Q25 | 26,606 | +11.3% |
| 3Q25 | 28,113 | +7.6% |
| 2Q25 | 27,902 | +16.5% |
| 1Q25 | 26,494 | +10.2% |
| 4Q24 | 23,907 | +14.8% |
| 3Q24 | 26,120 | +7.9% |
| 2Q24 | 23,943 | +11.6% |
| 1Q24 | 24,050 | +10.9% |
| 4Q23 | 20,832 | +12.5% |
| 3Q23 | 24,218 | +13.2% |
| 2Q23 | 21,454 | +12.6% |
| 1Q23 | 21,690 | -22.3% |
| 4Q22 | 18,524 | +1.6% |
| 3Q22 | 21,387 | +2.5% |
| 2Q22 | 19,054 | +21.1% |
| 1Q22 | 27,925 | +63.4% |
| 4Q21 | 18,240 | +13.6% |
| 3Q21 | 20,868 | +27.6% |
| 2Q21 | 15,729 | +4.9% |
| 1Q21 | 17,094 | +6.2% |
| 4Q20 | 16,051 | +1.4% |
| 3Q20 | 16,351 | -16.2% |
| 2Q20 | 14,988 | +8.3% |
| 1Q20 | 16,091 | +10.4% |
| 4Q19 | 15,836 | +30.5% |
| 3Q19 | 19,518 | +28.5% |
| 2Q19 | 13,833 | -1.9% |
| 1Q19 | 14,577 | +11.4% |
| 4Q18 | 12,138 | +4.6% |
| 3Q18 | 15,194 | -22.7% |
| 2Q18 | 14,101 | +40.0% |
| 1Q18 | 13,086 | +3.8% |
| 4Q17 | 11,607 | +19.5% |
| 3Q17 | 19,660 | +55.6% |
| 2Q17 | 10,074 | +11.9% |
| 1Q17 | 12,605 | +42.6% |
| 4Q16 | 9,716 | - |
| 3Q16 | 12,632 | - |
| 2Q16 | 9,006 | - |
| 1Q16 | 8,838 | - |