| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 25,137 | 0.0% |
| 2Q26 | 27,021 | +3.4% |
| 1Q26 | 20,541 | +21.8% |
| 4Q25 | 26,097 | +30.7% |
| 3Q25 | 25,136 | +48.8% |
| 2Q25 | 26,134 | +51.4% |
| 1Q25 | 16,858 | +32.6% |
| 4Q24 | 19,963 | +1.7% |
| 3Q24 | 16,890 | +7.0% |
| 2Q24 | 17,260 | +5.6% |
| 1Q24 | 12,712 | +1.2% |
| 4Q23 | 19,623 | +16.9% |
| 3Q23 | 15,784 | +9.0% |
| 2Q23 | 16,346 | +3.0% |
| 1Q23 | 12,565 | +6.1% |
| 4Q22 | 16,781 | +5.5% |
| 3Q22 | 14,479 | +5.7% |
| 2Q22 | 15,877 | +13.1% |
| 1Q22 | 11,848 | +4.6% |
| 4Q21 | 15,905 | +0.2% |
| 3Q21 | 13,703 | -3.8% |
| 2Q21 | 14,038 | -12.1% |
| 1Q21 | 11,328 | +0.5% |
| 4Q20 | 15,872 | - |
| 3Q20 | 14,246 | - |
| 2Q20 | 15,973 | - |
| 1Q20 | 11,269 | - |
| 4Q17 | 11,955 | +9.0% |
| 3Q17 | 10,547 | +3.5% |
| 2Q17 | 10,946 | - |
| 1Q17 | 8,235 | - |
| 4Q16 | 10,971 | - |
| 3Q16 | 10,187 | - |