| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 41,067 | +1.4% |
| 2Q26 | 38,175 | -0.4% |
| 1Q26 | 33,781 | -15.7% |
| 4Q25 | 37,263 | -21.3% |
| 3Q25 | 40,493 | -12.1% |
| 2Q25 | 38,340 | -2.8% |
| 1Q25 | 40,086 | +35.1% |
| 4Q24 | 47,369 | +77.7% |
| 3Q24 | 46,090 | +80.7% |
| 2Q24 | 39,445 | +113.1% |
| 1Q24 | 29,681 | +44.4% |
| 4Q23 | 26,650 | +11.4% |
| 3Q23 | 25,513 | +9.8% |
| 2Q23 | 18,513 | -16.9% |
| 1Q23 | 20,550 | +1.1% |
| 4Q22 | 23,923 | -12.0% |
| 3Q22 | 23,239 | -0.4% |
| 2Q22 | 22,274 | +10.1% |
| 1Q22 | 20,326 | +38.2% |
| 4Q21 | 27,197 | +20.0% |
| 3Q21 | 23,322 | +11.3% |
| 2Q21 | 20,229 | -13.4% |
| 1Q21 | 14,712 | -26.8% |
| 4Q20 | 22,658 | -13.2% |
| 3Q20 | 20,953 | -3.9% |
| 2Q20 | 23,357 | +5.1% |
| 1Q20 | 20,093 | +9.4% |
| 4Q19 | 26,090 | +5.3% |
| 3Q19 | 21,814 | -5.4% |
| 2Q19 | 22,218 | +8.0% |
| 1Q19 | 18,366 | -2.2% |
| 4Q18 | 24,770 | +2.5% |
| 3Q18 | 23,056 | +3.9% |
| 2Q18 | 20,574 | -4.9% |
| 1Q18 | 18,786 | +0.5% |
| 4Q17 | 24,171 | -11.1% |
| 3Q17 | 22,193 | +2.5% |
| 2Q17 | 21,623 | - |
| 1Q17 | 18,686 | - |
| 4Q16 | 27,182 | - |
| 3Q16 | 21,646 | - |