| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 13,537 | +34.5% |
| 2Q26 | 13,886 | +43.4% |
| 1Q26 | 11,563 | -13.3% |
| 4Q25 | 10,713 | -11.3% |
| 3Q25 | 10,065 | -23.5% |
| 2Q25 | 9,682 | -33.2% |
| 1Q25 | 13,344 | -3.1% |
| 4Q24 | 12,082 | +17.6% |
| 3Q24 | 13,154 | +33.4% |
| 2Q24 | 14,486 | +4.8% |
| 1Q24 | 13,775 | +7.9% |
| 4Q23 | 10,270 | -17.5% |
| 3Q23 | 9,857 | -33.6% |
| 2Q23 | 13,824 | +5.2% |
| 1Q23 | 12,761 | +12.9% |
| 4Q22 | 12,441 | +30.5% |
| 3Q22 | 14,839 | +75.7% |
| 2Q22 | 13,143 | +88.5% |
| 1Q22 | 11,306 | +62.3% |
| 4Q21 | 9,535 | +36.6% |
| 3Q21 | 8,445 | +13.9% |
| 2Q21 | 6,973 | +4.7% |
| 1Q21 | 6,967 | -4.6% |
| 4Q20 | 6,979 | -5.1% |
| 3Q20 | 7,416 | -17.3% |
| 2Q20 | 6,659 | -21.6% |
| 1Q20 | 7,303 | -10.3% |
| 4Q19 | 7,355 | -9.0% |
| 3Q19 | 8,965 | +7.0% |
| 2Q19 | 8,493 | +2.5% |
| 1Q19 | 8,143 | -11.6% |
| 4Q18 | 8,082 | -6.3% |
| 3Q18 | 8,381 | -16.9% |
| 2Q18 | 8,287 | -17.1% |
| 1Q18 | 9,212 | +9.4% |
| 4Q17 | 8,623 | +12.2% |
| 3Q17 | 10,080 | +21.7% |
| 2Q17 | 9,998 | +32.0% |
| 1Q17 | 8,423 | +30.6% |
| 4Q16 | 7,687 | - |
| 3Q16 | 8,284 | - |
| 2Q16 | 7,575 | - |
| 1Q16 | 6,448 | - |