| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 8,148 | +21.5% |
| 2Q26 | 6,635 | +7.7% |
| 1Q26 | 4,941 | +9.7% |
| 4Q25 | 11,475 | -5.5% |
| 3Q25 | 6,708 | +10.6% |
| 2Q25 | 6,163 | +46.0% |
| 1Q25 | 4,505 | +33.4% |
| 4Q24 | 12,146 | +75.1% |
| 3Q24 | 6,067 | +21.7% |
| 2Q24 | 4,220 | -5.9% |
| 1Q24 | 3,377 | 0.0% |
| 4Q23 | 6,938 | -14.5% |
| 3Q23 | 4,987 | +1.2% |
| 2Q23 | 4,483 | +7.9% |
| 1Q23 | 3,377 | +5.4% |
| 4Q22 | 8,112 | -7.6% |
| 3Q22 | 4,929 | +8.6% |
| 2Q22 | 4,156 | -0.4% |
| 1Q22 | 3,205 | +4.1% |
| 4Q21 | 8,778 | +2.6% |
| 3Q21 | 4,537 | +3.3% |
| 2Q21 | 4,172 | +3.0% |
| 1Q21 | 3,079 | -11.1% |
| 4Q20 | 8,559 | -5.5% |
| 3Q20 | 4,392 | -7.9% |
| 2Q20 | 4,052 | +10.3% |
| 1Q20 | 3,463 | +25.6% |
| 4Q19 | 9,060 | +11.2% |
| 3Q19 | 4,769 | +34.8% |
| 2Q19 | 3,673 | +10.1% |
| 1Q19 | 2,757 | +44.4% |
| 4Q18 | 8,144 | +22.5% |
| 3Q18 | 3,539 | +5.7% |
| 2Q18 | 3,335 | +14.8% |
| 1Q18 | 1,909 | -3.8% |
| 4Q17 | 6,647 | -21.0% |
| 3Q17 | 3,348 | -3.0% |
| 2Q17 | 2,906 | - |
| 1Q17 | 1,984 | - |
| 4Q16 | 8,410 | - |
| 3Q16 | 3,450 | - |