| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 42,507 | +30.3% |
| 2Q26 | 33,586 | +3.6% |
| 1Q26 | 27,351 | -28.3% |
| 4Q25 | 29,300 | -1.2% |
| 3Q25 | 32,631 | +30.0% |
| 2Q25 | 32,420 | +46.2% |
| 1Q25 | 38,127 | +51.1% |
| 4Q24 | 29,642 | +41.7% |
| 3Q24 | 25,093 | +91.0% |
| 2Q24 | 22,175 | -9.2% |
| 1Q24 | 25,239 | -36.9% |
| 4Q23 | 20,912 | -42.5% |
| 3Q23 | 13,139 | -57.8% |
| 2Q23 | 24,409 | -25.6% |
| 1Q23 | 40,011 | +35.6% |
| 4Q22 | 36,394 | +60.2% |
| 3Q22 | 31,100 | +72.6% |
| 2Q22 | 32,797 | +165.7% |
| 1Q22 | 29,497 | +136.1% |
| 4Q21 | 22,717 | +21.3% |
| 3Q21 | 18,022 | +17.8% |
| 2Q21 | 12,342 | -23.6% |
| 1Q21 | 12,493 | -21.7% |
| 4Q20 | 18,722 | +25.7% |
| 3Q20 | 15,294 | -10.3% |
| 2Q20 | 16,154 | -8.5% |
| 1Q20 | 15,954 | -29.9% |
| 4Q19 | 14,893 | -26.1% |
| 3Q19 | 17,048 | -19.6% |
| 2Q19 | 17,662 | -10.0% |
| 1Q19 | 22,772 | -1.6% |
| 4Q18 | 20,162 | -9.4% |
| 3Q18 | 21,192 | +7.8% |
| 2Q18 | 19,616 | +6.2% |
| 1Q18 | 23,150 | +32.5% |
| 4Q17 | 22,257 | +29.1% |
| 3Q17 | 19,659 | +30.6% |
| 2Q17 | 18,463 | +11.2% |
| 1Q17 | 17,477 | -1.1% |
| 4Q16 | 17,234 | - |
| 3Q16 | 15,058 | - |
| 2Q16 | 16,596 | - |
| 1Q16 | 17,671 | - |