| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 12,983 | +34.7% |
| 2Q26 | 10,795 | +22.1% |
| 1Q26 | 8,218 | -5.2% |
| 4Q25 | 12,342 | +1.6% |
| 3Q25 | 9,635 | +28.4% |
| 2Q25 | 8,842 | +0.3% |
| 1Q25 | 8,672 | +41.5% |
| 4Q24 | 12,145 | +11.8% |
| 3Q24 | 7,502 | +9.2% |
| 2Q24 | 8,812 | -5.7% |
| 1Q24 | 6,129 | -8.0% |
| 4Q23 | 10,862 | +45.9% |
| 3Q23 | 6,872 | -8.9% |
| 2Q23 | 9,347 | +33.8% |
| 1Q23 | 6,659 | +9.9% |
| 4Q22 | 7,444 | +27.8% |
| 3Q22 | 7,540 | +51.4% |
| 2Q22 | 6,986 | +24.9% |
| 1Q22 | 6,057 | +53.2% |
| 4Q21 | 5,825 | +13.2% |
| 3Q21 | 4,980 | +10.7% |
| 2Q21 | 5,593 | -23.6% |
| 1Q21 | 3,953 | -25.1% |
| 4Q20 | 5,146 | -46.7% |
| 3Q20 | 4,500 | -29.6% |
| 2Q20 | 7,324 | -3.2% |
| 1Q20 | 5,279 | +13.1% |
| 4Q19 | 9,655 | +2.4% |
| 3Q19 | 6,391 | -11.3% |
| 2Q19 | 7,564 | -2.6% |
| 1Q19 | 4,669 | -4.5% |
| 4Q18 | 9,429 | +0.3% |
| 3Q18 | 7,204 | -9.3% |
| 2Q18 | 7,769 | +30.5% |
| 1Q18 | 4,887 | +16.9% |
| 4Q17 | 9,402 | +6.4% |
| 3Q17 | 7,947 | -10.8% |
| 2Q17 | 5,952 | - |
| 1Q17 | 4,182 | - |
| 4Q16 | 8,833 | - |
| 3Q16 | 8,909 | - |