| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 87,012 | +15.1% |
| 2Q26 | 82,306 | +40.8% |
| 1Q26 | 73,384 | +41.9% |
| 4Q25 | 74,699 | +68.4% |
| 3Q25 | 75,570 | +62.1% |
| 2Q25 | 58,469 | +35.6% |
| 1Q25 | 51,706 | +41.3% |
| 4Q24 | 44,357 | +14.9% |
| 3Q24 | 46,621 | -1.6% |
| 2Q24 | 43,132 | -12.7% |
| 1Q24 | 36,597 | +2.8% |
| 4Q23 | 38,613 | +14.4% |
| 3Q23 | 47,377 | +53.4% |
| 2Q23 | 49,412 | +61.6% |
| 1Q23 | 35,617 | +13.6% |
| 4Q22 | 33,762 | +20.3% |
| 3Q22 | 30,883 | +0.1% |
| 2Q22 | 30,583 | +3.7% |
| 1Q22 | 31,360 | +51.5% |
| 4Q21 | 28,068 | +57.4% |
| 3Q21 | 30,842 | +11.6% |
| 2Q21 | 29,499 | +1.2% |
| 1Q21 | 20,694 | -17.0% |
| 4Q20 | 17,833 | -35.5% |
| 3Q20 | 27,625 | -19.5% |
| 2Q20 | 29,136 | -6.5% |
| 1Q20 | 24,923 | -21.8% |
| 4Q19 | 27,641 | -2.4% |
| 3Q19 | 34,325 | -10.1% |
| 2Q19 | 31,172 | -12.5% |
| 1Q19 | 31,869 | +1.5% |
| 4Q18 | 28,334 | -14.6% |
| 3Q18 | 38,166 | +6.2% |
| 2Q18 | 35,609 | +16.7% |
| 1Q18 | 31,399 | +8.2% |
| 4Q17 | 33,182 | +14.7% |
| 3Q17 | 35,930 | +5.6% |
| 2Q17 | 30,514 | - |
| 1Q17 | 29,018 | - |
| 4Q16 | 28,937 | - |
| 3Q16 | 34,026 | - |