| （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 | +30.7% |
| 4Q25 | 18,762 | +27.6% |
| 3Q24 | 15,859 | +20.6% |
| 2Q25 | 13,210 | +13.5% |
| 1Q25 | 14,706 | +22.5% |
| 4Q24 | 14,699 | +19.0% |
| 3Q24 | 13,149 | +14.9% |
| 2Q24 | 11,641 | +26.0% |
| 1Q24 | 12,007 | +26.2% |
| 4Q23 | 12,350 | +40.1% |
| 3Q23 | 11,439 | +38.5% |
| 2Q23 | 9,240 | +37.8% |
| 1Q23 | 9,512 | +38.4% |
| 4Q22 | 8,815 | +40.7% |
| 3Q22 | 8,261 | +56.6% |
| 2Q22 | 6,705 | +65.5% |
| 1Q22 | 6,871 | +46.9% |
| 4Q21 | 6,267 | +36.5% |
| 3Q21 | 5,275 | +38.1% |
| 2Q21 | 4,051 | +51.3% |
| 1Q21 | 4,678 | +41.4% |
| 4Q20 | 4,590 | +49.4% |
| 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 | - |