| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 20,659 | +7.2% |
| 2Q26 | 19,054 | +10.4% |
| 1Q26 | 15,251 | +13.8% |
| 4Q25 | 31,655 | +13.6% |
| 3Q25 | 19,272 | +19.3% |
| 2Q25 | 17,265 | +14.8% |
| 1Q25 | 13,400 | +34.7% |
| 4Q24 | 27,863 | +2.7% |
| 3Q24 | 16,150 | +20.3% |
| 2Q24 | 15,034 | +11.0% |
| 1Q24 | 9,946 | +12.0% |
| 4Q23 | 27,128 | +10.9% |
| 3Q23 | 13,422 | -7.2% |
| 2Q23 | 13,548 | +11.6% |
| 1Q23 | 8,881 | -11.6% |
| 4Q22 | 24,465 | -3.1% |
| 3Q22 | 14,464 | +20.1% |
| 2Q22 | 12,145 | -0.3% |
| 1Q22 | 10,049 | +19.2% |
| 4Q21 | 25,250 | -17.5% |
| 3Q21 | 12,047 | +3.1% |
| 2Q21 | 12,176 | -2.8% |
| 1Q21 | 8,428 | +1.5% |
| 4Q20 | 30,589 | +8.8% |
| 3Q20 | 11,690 | -3.4% |
| 2Q20 | 12,523 | +10.4% |
| 1Q20 | 8,305 | -1.6% |
| 4Q19 | 28,116 | -4.5% |
| 3Q19 | 12,104 | +4.8% |
| 2Q19 | 11,347 | +9.5% |
| 1Q19 | 8,439 | -6.7% |
| 4Q18 | 29,446 | +8.9% |
| 3Q18 | 11,550 | +13.1% |
| 2Q18 | 10,364 | -0.1% |
| 1Q18 | 9,043 | +15.4% |
| 4Q17 | 27,037 | +4.3% |
| 3Q17 | 10,210 | -17.9% |
| 2Q17 | 10,373 | - |
| 1Q17 | 7,836 | - |
| 4Q16 | 25,932 | - |
| 3Q16 | 12,443 | - |