| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 27,224 | -8.6% |
| 2Q26 | 25,387 | +11.7% |
| 1Q26 | 23,700 | +0.9% |
| 4Q25 | 29,658 | +52.6% |
| 3Q25 | 29,799 | +15.7% |
| 2Q25 | 22,726 | +1.1% |
| 1Q25 | 23,489 | +54.2% |
| 4Q24 | 19,429 | -26.9% |
| 3Q24 | 25,754 | +36.2% |
| 2Q24 | 22,472 | -4.7% |
| 1Q24 | 15,235 | +8.7% |
| 4Q23 | 26,567 | +49.8% |
| 3Q23 | 18,904 | -1.8% |
| 2Q23 | 23,569 | +56.4% |
| 1Q23 | 14,014 | -25.6% |
| 4Q22 | 17,732 | -21.1% |
| 3Q22 | 19,246 | -22.9% |
| 2Q22 | 15,068 | -20.7% |
| 1Q22 | 18,830 | +120.7% |
| 4Q21 | 22,480 | +539.2% |
| 3Q21 | 24,958 | +16.0% |
| 2Q21 | 19,005 | -4.4% |
| 1Q21 | 8,532 | -63.7% |
| 4Q20 | 3,517 | -85.6% |
| 3Q20 | 21,510 | -17.8% |
| 2Q20 | 19,879 | -16.0% |
| 1Q20 | 23,517 | -6.9% |
| 4Q19 | 24,476 | -6.7% |
| 3Q19 | 26,153 | -5.1% |
| 2Q19 | 23,665 | +0.2% |
| 1Q19 | 25,260 | +20.1% |
| 4Q18 | 26,243 | +9.9% |
| 3Q18 | 27,545 | +19.6% |
| 2Q18 | 23,609 | +25.4% |
| 1Q18 | 21,032 | +14.5% |
| 4Q17 | 23,870 | +16.9% |
| 3Q17 | 23,029 | +5.5% |
| 2Q17 | 18,822 | - |
| 1Q17 | 18,361 | - |
| 4Q16 | 20,414 | - |
| 3Q16 | 21,822 | - |