| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 21,199 | +33.7% |
| 2Q26 | 18,700 | +41.6% |
| 1Q26 | 19,222 | +31.4% |
| 4Q25 | 18,762 | +28.0% |
| 3Q24 | 15,859 | +21.2% |
| 2Q25 | 13,210 | +14.1% |
| 1Q25 | 14,624 | +22.4% |
| 4Q24 | 14,662 | +18.2% |
| 3Q24 | 13,085 | +16.0% |
| 2Q24 | 11,576 | +25.5% |
| 1Q24 | 11,943 | +25.6% |
| 4Q23 | 12,408 | +2115.7% |
| 3Q23 | 11,280 | +36.5% |
| 2Q23 | 9,222 | +126.4% |
| 1Q23 | 9,511 | +37.6% |
| 4Q22 | 560 | -91.1% |
| 3Q22 | 8,261 | +57.7% |
| 2Q22 | 4,073 | +127.5% |
| 1Q22 | 6,911 | +47.7% |
| 4Q21 | 6,287 | +1603.8% |
| 3Q21 | 5,237 | +37.1% |
| 2Q21 | 1,790 | -33.2% |
| 1Q21 | 4,678 | +41.4% |
| 4Q20 | 369 | -88.0% |
| 3Q20 | 3,819 | +41.2% |
| 2Q20 | 2,678 | +27.1% |
| 1Q20 | 3,308 | +41.8% |
| 4Q19 | 3,073 | +45.8% |
| 3Q19 | 2,704 | +13.8% |
| 2Q19 | 2,107 | -3.0% |
| 1Q19 | 2,333 | +7.0% |
| 4Q18 | 2,107 | +35.4% |
| 3Q18 | 2,376 | +43.4% |
| 2Q18 | 2,172 | - |
| 1Q18 | 2,179 | - |
| 4Q17 | 1,555 | - |
| 3Q17 | 1,657 | - |