| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 26,709 | +31.7% |
| 2Q26 | 22,451 | +15.5% |
| 1Q26 | 22,165 | +8.9% |
| 4Q25 | 22,570 | -6.1% |
| 3Q25 | 20,285 | +2.0% |
| 2Q25 | 19,430 | +4.2% |
| 1Q25 | 20,360 | +8.8% |
| 4Q24 | 24,032 | +1.3% |
| 3Q24 | 19,890 | -2.0% |
| 2Q24 | 18,646 | -11.1% |
| 1Q24 | 18,717 | -7.6% |
| 4Q23 | 23,720 | +20.6% |
| 3Q23 | 20,290 | -3.7% |
| 2Q23 | 20,976 | +14.1% |
| 1Q23 | 20,261 | +3.2% |
| 4Q22 | 19,672 | -7.7% |
| 3Q22 | 21,062 | +15.1% |
| 2Q22 | 18,386 | +65.3% |
| 1Q22 | 19,638 | +105.0% |
| 4Q21 | 21,311 | +36.3% |
| 3Q21 | 18,298 | +8.7% |
| 2Q21 | 11,122 | -39.2% |
| 1Q21 | 9,578 | -53.3% |
| 4Q20 | 15,633 | - |
| 3Q20 | 16,833 | - |
| 2Q20 | 18,289 | - |
| 1Q20 | 20,499 | - |
| 3Q16 | 15,049 | - |