| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 22,955 | +40.5% |
| 2Q26 | 21,472 | +8.0% |
| 1Q26 | 18,184 | +4.0% |
| 4Q25 | 17,862 | +10.1% |
| 3Q25 | 16,342 | -15.3% |
| 2Q25 | 19,884 | +15.7% |
| 1Q25 | 17,482 | +37.0% |
| 4Q24 | 16,217 | +84.7% |
| 3Q24 | 19,296 | -7.6% |
| 2Q24 | 17,184 | -44.1% |
| 1Q24 | 12,759 | -52.8% |
| 4Q23 | 8,778 | -70.8% |
| 3Q23 | 20,886 | -37.6% |
| 2Q23 | 30,732 | -7.5% |
| 1Q23 | 27,023 | -4.3% |
| 4Q22 | 30,039 | +29.9% |
| 3Q22 | 33,477 | +38.6% |
| 2Q22 | 33,238 | +45.0% |
| 1Q22 | 28,227 | +50.4% |
| 4Q21 | 23,120 | +21.3% |
| 3Q21 | 24,145 | +11.8% |
| 2Q21 | 22,924 | +0.2% |
| 1Q21 | 18,766 | -14.0% |
| 4Q20 | 19,059 | -8.5% |
| 3Q20 | 21,603 | -9.3% |
| 2Q20 | 22,878 | +10.0% |
| 1Q20 | 21,810 | +29.7% |
| 4Q19 | 20,821 | +34.1% |
| 3Q19 | 23,821 | +37.5% |
| 2Q19 | 20,806 | +33.1% |
| 1Q19 | 16,816 | +24.8% |
| 4Q18 | 15,522 | +20.1% |
| 3Q18 | 17,323 | +23.0% |
| 2Q18 | 15,633 | +22.5% |
| 1Q18 | 13,474 | +16.3% |
| 4Q17 | 12,923 | +8.8% |
| 3Q17 | 14,086 | -16.8% |
| 2Q17 | 12,763 | - |
| 1Q17 | 11,581 | - |
| 4Q16 | 11,876 | - |
| 3Q16 | 16,930 | - |