| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 12,807 | +5.3% |
| 2Q26 | 12,096 | +29.9% |
| 1Q26 | 11,771 | +6.1% |
| 4Q25 | 13,222 | +20.7% |
| 3Q25 | 12,162 | -10.3% |
| 2Q25 | 9,311 | -19.3% |
| 1Q25 | 11,094 | -3.4% |
| 4Q24 | 10,951 | -3.7% |
| 3Q24 | 13,557 | +44.0% |
| 2Q24 | 11,544 | +41.5% |
| 1Q24 | 11,490 | +182.9% |
| 4Q23 | 11,377 | +15.3% |
| 3Q23 | 9,414 | +40.0% |
| 2Q23 | 8,160 | +117.7% |
| 1Q23 | 4,062 | -53.7% |
| 4Q22 | 9,865 | -21.3% |
| 3Q22 | 6,726 | -40.7% |
| 2Q22 | 3,748 | -49.1% |
| 1Q22 | 8,769 | -566.4% |
| 4Q21 | 12,532 | +35.9% |
| 3Q21 | 11,345 | +57.1% |
| 2Q21 | 7,370 | -13.2% |
| 1Q21 | -1,880 | -121.3% |
| 4Q20 | 9,224 | -12.6% |
| 3Q20 | 7,222 | +4.6% |
| 2Q20 | 8,493 | +39.1% |
| 1Q20 | 8,811 | +33.2% |
| 4Q19 | 10,549 | +11.9% |
| 3Q19 | 6,903 | -16.6% |
| 2Q19 | 6,106 | -15.4% |
| 1Q19 | 6,614 | -9.4% |
| 4Q18 | 9,423 | -10.9% |
| 3Q18 | 8,273 | +36.0% |
| 2Q18 | 7,218 | +13.0% |
| 1Q18 | 7,302 | +35.4% |
| 4Q17 | 10,578 | +32.1% |
| 3Q17 | 6,084 | +5.8% |
| 2Q17 | 6,389 | - |
| 1Q17 | 5,394 | - |
| 4Q16 | 8,005 | - |
| 3Q16 | 5,753 | - |