| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 17,534 | +13.2% |
| 2Q26 | 18,301 | -3.5% |
| 1Q26 | 13,772 | -10.2% |
| 4Q25 | 12,358 | -5.7% |
| 3Q25 | 15,485 | -12.9% |
| 2Q25 | 18,961 | +18.7% |
| 1Q25 | 15,338 | +47.3% |
| 4Q24 | 13,111 | +55.4% |
| 3Q24 | 17,773 | +14.6% |
| 2Q24 | 15,973 | -4.3% |
| 1Q24 | 10,411 | -23.1% |
| 4Q23 | 8,435 | -23.8% |
| 3Q23 | 15,505 | +18.0% |
| 2Q23 | 16,698 | +41.3% |
| 1Q23 | 13,532 | +47.8% |
| 4Q22 | 11,069 | +50.6% |
| 3Q22 | 13,143 | +58.1% |
| 2Q22 | 11,820 | +58.1% |
| 1Q22 | 9,154 | +75.5% |
| 4Q21 | 7,351 | +69.4% |
| 3Q21 | 8,311 | +42.8% |
| 2Q21 | 7,475 | +23.8% |
| 1Q21 | 5,217 | +0.2% |
| 4Q20 | 4,339 | +8.0% |
| 3Q20 | 5,821 | -10.2% |
| 2Q20 | 6,036 | +2.5% |
| 1Q20 | 5,204 | +8.4% |
| 4Q19 | 4,016 | +4.0% |
| 3Q19 | 6,481 | -7.0% |
| 2Q19 | 5,887 | -7.9% |
| 1Q19 | 4,801 | -21.9% |
| 4Q18 | 3,862 | -30.1% |
| 3Q18 | 6,969 | +24.5% |
| 2Q18 | 6,391 | +23.0% |
| 1Q18 | 6,151 | +27.5% |
| 4Q17 | 5,526 | -4.1% |
| 3Q17 | 5,598 | -17.4% |
| 2Q17 | 5,195 | - |
| 1Q17 | 4,824 | - |
| 4Q16 | 5,761 | - |
| 3Q16 | 6,775 | - |