| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 78,233 | +13.7% |
| 2Q26 | 73,588 | +0.9% |
| 1Q26 | 62,113 | -2.0% |
| 4Q25 | 65,314 | +6.6% |
| 3Q25 | 68,787 | +5.5% |
| 2Q25 | 72,947 | +19.6% |
| 1Q25 | 63,354 | +44.5% |
| 4Q24 | 61,273 | +26.0% |
| 3Q24 | 65,197 | +5.8% |
| 2Q24 | 61,016 | -1.8% |
| 1Q24 | 43,830 | -9.6% |
| 4Q23 | 48,633 | -7.7% |
| 3Q23 | 61,649 | +6.5% |
| 2Q23 | 62,103 | +11.6% |
| 1Q23 | 48,459 | -1.8% |
| 4Q22 | 52,666 | +21.0% |
| 3Q22 | 57,911 | +22.4% |
| 2Q22 | 55,668 | +28.9% |
| 1Q22 | 49,339 | +47.0% |
| 4Q21 | 43,510 | +4.8% |
| 3Q21 | 47,331 | -4.2% |
| 2Q21 | 43,191 | -6.8% |
| 1Q21 | 33,560 | +14.4% |
| 4Q20 | 41,511 | - |
| 3Q20 | 49,398 | - |
| 2Q20 | 46,343 | - |
| 1Q20 | 29,334 | - |
| 4Q18 | 39,767 | +5.8% |
| 3Q18 | 46,813 | +39.5% |
| 2Q18 | 50,222 | +65.5% |
| 1Q18 | 40,881 | +67.8% |
| 4Q17 | 37,585 | +41.3% |
| 3Q17 | 33,548 | -0.9% |
| 2Q17 | 30,350 | - |
| 1Q17 | 24,366 | - |
| 4Q16 | 26,607 | - |
| 3Q16 | 33,849 | - |