| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 15,527 | +10.0% |
| 2Q26 | 16,995 | +27.9% |
| 1Q26 | 13,130 | +33.2% |
| 4Q25 | 17,923 | +27.6% |
| 3Q25 | 14,116 | +21.1% |
| 2Q25 | 13,284 | +32.5% |
| 1Q25 | 9,859 | +21.7% |
| 4Q24 | 14,051 | +34.2% |
| 3Q24 | 11,661 | +38.9% |
| 2Q24 | 10,027 | +7.6% |
| 1Q24 | 8,102 | +19.4% |
| 4Q23 | 10,471 | +11.3% |
| 3Q23 | 8,397 | +25.4% |
| 2Q23 | 9,322 | +36.5% |
| 1Q23 | 6,786 | +21.8% |
| 4Q22 | 9,410 | +7.4% |
| 3Q22 | 6,698 | +8.0% |
| 2Q22 | 6,831 | -3.6% |
| 1Q22 | 5,573 | +30.5% |
| 4Q21 | 8,764 | +18.1% |
| 3Q21 | 6,203 | +2.2% |
| 2Q21 | 7,089 | -15.9% |
| 1Q21 | 4,270 | -20.3% |
| 4Q20 | 7,421 | -9.3% |
| 3Q20 | 6,069 | +12.8% |
| 2Q20 | 8,434 | +51.6% |
| 1Q20 | 5,358 | +41.1% |
| 4Q19 | 8,180 | +10.8% |
| 3Q19 | 5,378 | +18.1% |
| 2Q19 | 5,563 | +21.9% |
| 1Q19 | 3,798 | +43.3% |
| 4Q18 | 7,383 | +4.6% |
| 3Q18 | 4,555 | +18.6% |
| 2Q18 | 4,562 | +1.0% |
| 1Q18 | 2,650 | -17.8% |
| 4Q17 | 7,060 | -3.2% |
| 3Q17 | 3,840 | +1.1% |
| 2Q17 | 4,519 | - |
| 1Q17 | 3,225 | - |
| 4Q16 | 7,294 | - |
| 3Q16 | 3,797 | - |