| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 12,745 | +11.7% |
| 2Q26 | 11,468 | +34.1% |
| 1Q26 | 11,829 | +46.4% |
| 4Q25 | 11,896 | +45.1% |
| 3Q25 | 11,414 | -0.9% |
| 2Q25 | 8,549 | -13.3% |
| 1Q25 | 8,082 | -14.7% |
| 4Q24 | 8,197 | -13.2% |
| 3Q24 | 11,523 | +81.0% |
| 2Q24 | 9,857 | +19.6% |
| 1Q24 | 9,471 | +88.9% |
| 4Q23 | 9,443 | +46.9% |
| 3Q23 | 6,367 | +2.7% |
| 2Q23 | 8,240 | +35.0% |
| 1Q23 | 5,015 | -40.8% |
| 4Q22 | 6,429 | -26.8% |
| 3Q22 | 6,198 | -35.5% |
| 2Q22 | 6,102 | +8.8% |
| 1Q22 | 8,475 | +206.5% |
| 4Q21 | 8,777 | -10.8% |
| 3Q21 | 9,610 | -5.6% |
| 2Q21 | 5,611 | -37.5% |
| 1Q21 | 2,765 | -69.6% |
| 4Q20 | 9,840 | +8.7% |
| 3Q20 | 10,181 | +21.4% |
| 2Q20 | 8,983 | +1.9% |
| 1Q20 | 9,089 | +2.7% |
| 4Q19 | 9,056 | +13.6% |
| 3Q19 | 8,385 | -3.4% |
| 2Q19 | 8,814 | -1.7% |
| 1Q19 | 8,848 | -8.7% |
| 4Q18 | 7,973 | -5.9% |
| 3Q18 | 8,683 | -5.6% |
| 2Q18 | 8,962 | +10.5% |
| 1Q18 | 9,695 | +15.1% |
| 4Q17 | 8,475 | +401.2% |
| 3Q17 | 9,194 | +0.4% |
| 2Q17 | 8,109 | - |
| 1Q17 | 8,426 | - |
| 4Q16 | 1,691 | - |
| 3Q16 | 9,155 | - |