| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 23,065 | +21.1% |
| 2Q26 | 20,408 | +10.2% |
| 1Q26 | 15,883 | +0.4% |
| 4Q25 | 19,058 | +6.0% |
| 3Q25 | 19,047 | +10.2% |
| 2Q25 | 18,521 | +12.7% |
| 1Q25 | 15,813 | -3.0% |
| 4Q24 | 17,980 | -1.3% |
| 3Q24 | 17,285 | -8.4% |
| 2Q24 | 16,435 | -0.3% |
| 1Q24 | 16,305 | +27.1% |
| 4Q23 | 18,223 | +3.3% |
| 3Q23 | 18,862 | +46.3% |
| 2Q23 | 16,478 | +54.3% |
| 1Q23 | 12,825 | +36.5% |
| 4Q22 | 17,646 | +82.7% |
| 3Q22 | 12,896 | +93.7% |
| 2Q22 | 10,676 | +78.7% |
| 1Q22 | 9,399 | +102.8% |
| 4Q21 | 9,661 | -18.5% |
| 3Q21 | 6,659 | -33.9% |
| 2Q21 | 5,975 | -41.4% |
| 1Q21 | 4,635 | -54.2% |
| 4Q20 | 11,852 | -36.5% |
| 3Q20 | 10,081 | -42.5% |
| 2Q20 | 10,201 | -33.2% |
| 1Q20 | 10,125 | -24.9% |
| 4Q19 | 18,679 | -0.5% |
| 3Q19 | 17,525 | +15.8% |
| 2Q19 | 15,274 | +17.8% |
| 1Q19 | 13,484 | +46.7% |
| 4Q18 | 18,780 | +16.8% |
| 3Q18 | 15,130 | +50.5% |
| 2Q18 | 12,964 | +37.8% |
| 1Q18 | 9,194 | +2.2% |
| 4Q17 | 16,078 | +10.3% |
| 3Q17 | 10,052 | -11.1% |
| 2Q17 | 9,405 | - |
| 1Q17 | 8,994 | - |
| 4Q16 | 14,583 | - |
| 3Q16 | 11,305 | - |