| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 12,594 | -4.2% |
| 4Q25 | 8,571 | -37.2% |
| 3Q25 | 13,141 | +1.4% |
| 2Q25 | 18,567 | +47.8% |
| 1Q25 | 15,730 | +21.3% |
| 4Q24 | 13,650 | +14.0% |
| 3Q24 | 12,962 | +16.7% |
| 2Q24 | 12,566 | +23.8% |
| 1Q24 | 12,968 | +32.3% |
| 4Q23 | 11,974 | +73.1% |
| 3Q23 | 11,108 | +50.9% |
| 2Q23 | 10,153 | +13.8% |
| 1Q23 | 9,802 | +37.5% |
| 4Q22 | 6,916 | +24.7% |
| 3Q22 | 7,359 | +36.7% |
| 2Q22 | 8,924 | +52.6% |
| 1Q22 | 7,129 | +33.7% |
| 4Q21 | 5,546 | +21.3% |
| 3Q21 | 5,382 | +2.8% |
| 2Q21 | 5,848 | -10.8% |
| 1Q21 | 5,332 | -14.5% |
| 4Q20 | 4,571 | -6.1% |
| 3Q20 | 5,235 | -2.2% |
| 2Q20 | 6,558 | +0.9% |
| 1Q20 | 6,235 | -12.5% |
| 4Q19 | 4,869 | -1.3% |
| 3Q19 | 5,351 | +7.6% |
| 2Q19 | 6,500 | +8.5% |
| 1Q19 | 7,126 | +17.2% |
| 4Q18 | 4,931 | +39.0% |
| 3Q18 | 4,972 | +31.7% |
| 2Q18 | 5,993 | -9.6% |
| 1Q18 | 6,080 | -10.2% |
| 4Q17 | 3,548 | -35.7% |
| 3Q17 | 3,775 | -28.4% |
| 2Q17 | 6,630 | - |
| 1Q17 | 6,771 | - |
| 4Q16 | 5,514 | - |
| 3Q16 | 5,274 | - |