| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 11,043 | +6.2% |
| 2Q26 | 14,431 | +2.5% |
| 1Q26 | 10,386 | +1.8% |
| 4Q25 | 13,747 | +43.8% |
| 3Q25 | 10,395 | +5.0% |
| 2Q25 | 14,076 | +13.0% |
| 1Q25 | 10,204 | +84.6% |
| 4Q24 | 9,562 | -14.8% |
| 3Q24 | 9,901 | -5.1% |
| 2Q24 | 12,458 | -2.4% |
| 1Q24 | 5,528 | -15.5% |
| 4Q23 | 11,222 | +87.9% |
| 3Q23 | 10,436 | +92.8% |
| 2Q23 | 12,766 | +42.5% |
| 1Q23 | 6,542 | +3.0% |
| 4Q22 | 5,971 | +6.4% |
| 3Q22 | 5,413 | -13.3% |
| 2Q22 | 8,957 | +70.1% |
| 1Q22 | 6,352 | +9.1% |
| 4Q21 | 5,613 | -4.3% |
| 3Q21 | 6,240 | +15.3% |
| 2Q21 | 5,265 | -11.3% |
| 1Q21 | 5,821 | -6.9% |
| 4Q20 | 5,866 | +15.8% |
| 3Q20 | 5,410 | -15.7% |
| 2Q20 | 5,934 | +23.7% |
| 1Q20 | 6,251 | -4.7% |
| 4Q19 | 5,067 | +15.2% |
| 3Q19 | 6,415 | +47.2% |
| 2Q19 | 4,799 | +16.7% |
| 1Q19 | 6,557 | +39.2% |
| 4Q18 | 4,400 | +6.7% |
| 3Q18 | 4,358 | +2.4% |
| 2Q18 | 4,113 | +4.5% |
| 1Q18 | 4,711 | +46.1% |
| 4Q17 | 4,125 | +48.0% |
| 3Q17 | 4,256 | +82.3% |
| 2Q17 | 3,938 | - |
| 1Q17 | 3,225 | - |
| 4Q16 | 2,787 | - |
| 3Q16 | 2,335 | - |