| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 50,763 | -1.9% |
| 2Q26 | 57,826 | +0.4% |
| 1Q26 | 44,759 | +1.6% |
| 4Q25 | 64,821 | +10.1% |
| 3Q25 | 51,739 | +10.0% |
| 2Q25 | 57,623 | +13.7% |
| 1Q25 | 44,075 | +8.8% |
| 4Q24 | 58,875 | +8.5% |
| 3Q24 | 47,021 | +4.7% |
| 2Q24 | 50,692 | +8.4% |
| 1Q24 | 40,519 | +20.0% |
| 4Q23 | 54,245 | +25.4% |
| 3Q23 | 44,925 | +49.8% |
| 2Q23 | 46,752 | +29.4% |
| 1Q23 | 33,775 | +16.7% |
| 4Q22 | 43,252 | +7.7% |
| 3Q22 | 29,993 | -3.0% |
| 2Q22 | 36,119 | +13.9% |
| 1Q22 | 28,945 | +18.4% |
| 4Q21 | 40,153 | -6.2% |
| 3Q21 | 30,919 | +6.4% |
| 2Q21 | 31,699 | -5.9% |
| 1Q21 | 24,452 | +3.3% |
| 4Q20 | 42,799 | +16.0% |
| 3Q20 | 29,071 | +4.3% |
| 2Q20 | 33,683 | +6.3% |
| 1Q20 | 23,682 | +6.6% |
| 4Q19 | 36,882 | +0.5% |
| 3Q19 | 27,882 | +10.4% |
| 2Q19 | 31,700 | +6.0% |
| 1Q19 | 22,225 | +7.6% |
| 4Q18 | 36,699 | +7.0% |
| 3Q18 | 25,250 | +12.2% |
| 2Q18 | 29,912 | +9.5% |
| 1Q18 | 20,656 | +4.6% |
| 4Q17 | 34,289 | -4.5% |
| 3Q17 | 22,506 | -4.4% |
| 2Q17 | 27,306 | -0.3% |
| 1Q17 | 19,753 | +5.7% |
| 4Q16 | 35,915 | - |
| 3Q16 | 23,534 | - |
| 2Q16 | 27,400 | - |
| 1Q16 | 18,688 | - |