| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 7,351 | +20.9% |
| 2Q26 | 9,170 | +26.5% |
| 1Q26 | 10,656 | +6.1% |
| 4Q25 | 16,042 | +23.8% |
| 3Q25 | 6,082 | -33.4% |
| 2Q25 | 7,249 | +7.8% |
| 1Q25 | 10,042 | +5.3% |
| 4Q24 | 12,961 | -6.0% |
| 3Q24 | 9,133 | +53.2% |
| 2Q24 | 6,726 | +45.2% |
| 1Q24 | 9,541 | +87.3% |
| 4Q23 | 13,792 | +28.3% |
| 3Q23 | 5,962 | +169.2% |
| 2Q23 | 4,631 | +267.2% |
| 1Q23 | 5,095 | +77.6% |
| 4Q22 | 10,753 | -1.7% |
| 3Q22 | 2,215 | -54.3% |
| 2Q22 | 1,261 | -245.1% |
| 1Q22 | 2,868 | -189.8% |
| 4Q21 | 10,934 | +90.9% |
| 3Q21 | 4,842 | -26.1% |
| 2Q21 | -869 | -109.2% |
| 1Q21 | -3,193 | -141.7% |
| 4Q20 | 5,729 | -55.5% |
| 3Q20 | 6,549 | -40.1% |
| 2Q20 | 9,448 | -21.0% |
| 1Q20 | 7,654 | -27.8% |
| 4Q19 | 12,885 | -15.0% |
| 3Q19 | 10,942 | -2.6% |
| 2Q19 | 11,954 | -13.8% |
| 1Q19 | 10,598 | -14.7% |
| 4Q18 | 15,157 | +4.5% |
| 3Q18 | 11,230 | -14.9% |
| 2Q18 | 13,862 | +15.3% |
| 1Q18 | 12,429 | +30.2% |
| 4Q17 | 14,503 | -10.4% |
| 3Q17 | 13,191 | +20.3% |
| 2Q17 | 12,024 | - |
| 1Q17 | 9,547 | - |
| 4Q16 | 16,183 | - |
| 3Q16 | 10,963 | - |