| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 12,993 | +5.9% |
| 2Q26 | 13,505 | +11.2% |
| 1Q26 | 12,170 | -4.1% |
| 4Q25 | 15,551 | -3.4% |
| 3Q25 | 12,267 | -3.1% |
| 2Q25 | 12,149 | +0.6% |
| 1Q25 | 12,693 | +28.7% |
| 4Q24 | 16,104 | +44.8% |
| 3Q24 | 12,664 | +49.5% |
| 2Q24 | 12,082 | +23.0% |
| 1Q24 | 9,863 | +63.5% |
| 4Q23 | 11,125 | -5.0% |
| 3Q23 | 8,470 | +36.9% |
| 2Q23 | 9,823 | +56.2% |
| 1Q23 | 6,033 | -23.2% |
| 4Q22 | 11,706 | +1.0% |
| 3Q22 | 6,186 | -42.2% |
| 2Q22 | 6,288 | -25.2% |
| 1Q22 | 7,854 | -867.7% |
| 4Q21 | 11,591 | +48.5% |
| 3Q21 | 10,702 | +27.7% |
| 2Q21 | 8,409 | +7.2% |
| 1Q21 | -1,023 | -111.8% |
| 4Q20 | 7,803 | -19.5% |
| 3Q20 | 8,382 | -15.2% |
| 2Q20 | 7,845 | -19.8% |
| 1Q20 | 8,660 | -16.2% |
| 4Q19 | 9,690 | -17.1% |
| 3Q19 | 9,889 | +2.0% |
| 2Q19 | 9,781 | +29.3% |
| 1Q19 | 10,334 | +17.0% |
| 4Q18 | 11,686 | +22.4% |
| 3Q18 | 9,694 | +45.6% |
| 2Q18 | 7,563 | +20.9% |
| 1Q18 | 8,833 | +43.8% |
| 4Q17 | 9,548 | +30.5% |
| 3Q17 | 6,660 | -12.3% |
| 2Q17 | 6,258 | - |
| 1Q17 | 6,141 | - |
| 4Q16 | 7,318 | - |
| 3Q16 | 7,590 | - |