| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 47,406 | +3.4% |
| 2Q26 | 49,984 | +15.8% |
| 1Q26 | 39,656 | -4.5% |
| 4Q25 | 44,651 | +24.8% |
| 3Q25 | 45,835 | -5.4% |
| 2Q25 | 43,171 | -8.3% |
| 1Q25 | 41,512 | +19.4% |
| 4Q24 | 35,767 | +13.6% |
| 3Q24 | 48,427 | -1.8% |
| 2Q24 | 47,103 | -9.4% |
| 1Q24 | 34,775 | +0.1% |
| 4Q23 | 31,484 | -8.4% |
| 3Q23 | 49,338 | +12.9% |
| 2Q23 | 51,979 | +53.7% |
| 1Q23 | 34,726 | +29.2% |
| 4Q22 | 34,376 | +11.8% |
| 3Q22 | 43,716 | +14.6% |
| 2Q22 | 33,821 | +20.6% |
| 1Q22 | 26,887 | +53.2% |
| 4Q21 | 30,761 | +27.9% |
| 3Q21 | 38,133 | -0.8% |
| 2Q21 | 28,040 | -35.9% |
| 1Q21 | 17,554 | -47.8% |
| 4Q20 | 24,057 | -5.5% |
| 3Q20 | 38,459 | -22.6% |
| 2Q20 | 43,725 | -9.9% |
| 1Q20 | 33,629 | -12.2% |
| 4Q19 | 25,468 | -39.2% |
| 3Q19 | 49,703 | -16.5% |
| 2Q19 | 48,521 | -5.7% |
| 1Q19 | 38,303 | +7.3% |
| 4Q18 | 41,889 | +4.3% |
| 3Q18 | 59,548 | +28.2% |
| 2Q18 | 51,450 | +50.4% |
| 1Q18 | 35,709 | +16.2% |
| 4Q17 | 40,159 | +24.4% |
| 3Q17 | 46,442 | +24.0% |
| 2Q17 | 34,210 | - |
| 1Q17 | 30,740 | - |
| 4Q16 | 32,283 | - |
| 3Q16 | 37,444 | - |