| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 26,948 | +49.6% |
| 2Q26 | 32,675 | +20.6% |
| 1Q26 | 25,775 | -12.9% |
| 4Q25 | -448 | -101.5% |
| 3Q25 | 18,018 | -48.7% |
| 2Q25 | 27,092 | -29.4% |
| 1Q25 | 29,601 | -29.2% |
| 4Q24 | 30,408 | -31.3% |
| 3Q24 | 35,120 | -30.5% |
| 2Q24 | 38,377 | -27.1% |
| 1Q24 | 41,787 | -9.7% |
| 4Q23 | 44,250 | +1.9% |
| 3Q23 | 50,499 | +18.0% |
| 2Q23 | 52,611 | +30.1% |
| 1Q23 | 46,301 | +29.9% |
| 4Q22 | 43,435 | +26.6% |
| 3Q22 | 42,806 | +37.4% |
| 2Q22 | 40,447 | +51.6% |
| 1Q22 | 35,632 | +39.8% |
| 4Q21 | 34,306 | +41.0% |
| 3Q21 | 31,162 | +7.3% |
| 2Q21 | 26,674 | -8.3% |
| 1Q21 | 25,493 | -13.0% |
| 4Q20 | 24,324 | -10.7% |
| 3Q20 | 29,034 | -23.7% |
| 2Q20 | 29,104 | -31.5% |
| 1Q20 | 29,297 | -19.7% |
| 4Q19 | 27,243 | -20.2% |
| 3Q19 | 38,053 | +0.4% |
| 2Q19 | 42,496 | +10.1% |
| 1Q19 | 36,470 | +7.6% |
| 4Q18 | 34,124 | +16.1% |
| 3Q18 | 37,914 | +22.6% |
| 2Q18 | 38,587 | +35.0% |
| 1Q18 | 33,890 | +20.5% |
| 4Q17 | 29,400 | +19.6% |
| 3Q17 | 30,935 | +7.3% |
| 2Q17 | 28,574 | - |
| 1Q17 | 28,133 | - |
| 4Q16 | 24,578 | - |
| 3Q16 | 28,819 | - |