| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 24,171 | +8.1% |
| 2Q26 | 25,726 | +6.3% |
| 1Q26 | 20,885 | +4.8% |
| 4Q25 | 23,171 | +15.9% |
| 3Q25 | 22,360 | -22.6% |
| 2Q25 | 24,201 | +5.6% |
| 1Q25 | 19,922 | +0.8% |
| 4Q24 | 19,997 | -7.7% |
| 3Q24 | 28,905 | +86.0% |
| 2Q24 | 22,917 | +39.2% |
| 1Q24 | 19,756 | +79.9% |
| 4Q23 | 21,664 | +72.8% |
| 3Q23 | 15,539 | +1.7% |
| 2Q23 | 16,463 | +52.8% |
| 1Q23 | 10,980 | -32.9% |
| 4Q22 | 12,540 | -34.9% |
| 3Q22 | 15,285 | -22.2% |
| 2Q22 | 10,777 | -26.2% |
| 1Q22 | 16,367 | -1267.4% |
| 4Q21 | 19,265 | +39.2% |
| 3Q21 | 19,656 | +23.2% |
| 2Q21 | 14,605 | -13.1% |
| 1Q21 | -1,402 | -107.9% |
| 4Q20 | 13,843 | -23.7% |
| 3Q20 | 15,952 | -11.5% |
| 2Q20 | 16,801 | -3.3% |
| 1Q20 | 17,742 | -0.8% |
| 4Q19 | 18,133 | -0.8% |
| 3Q19 | 18,016 | -1.4% |
| 2Q19 | 17,367 | +9.2% |
| 1Q19 | 17,886 | +18.0% |
| 4Q18 | 18,285 | +12.5% |
| 3Q18 | 18,275 | +12.3% |
| 2Q18 | 15,907 | -2.1% |
| 1Q18 | 15,160 | -4.1% |
| 4Q17 | 16,258 | -10.4% |
| 3Q17 | 16,268 | -15.7% |
| 2Q17 | 16,251 | - |
| 1Q17 | 15,806 | - |
| 4Q16 | 18,143 | - |
| 3Q16 | 19,307 | - |