| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 14,324 | +5.4% |
| 2Q26 | 13,538 | -3.4% |
| 1Q26 | 12,609 | 0.0% |
| 4Q25 | 14,067 | -5.7% |
| 3Q25 | 13,596 | -11.8% |
| 2Q25 | 14,016 | +7.1% |
| 1Q25 | 12,607 | +39.3% |
| 4Q24 | 14,920 | +36.5% |
| 3Q24 | 15,422 | +29.5% |
| 2Q24 | 13,084 | +23.1% |
| 1Q24 | 9,051 | +37.6% |
| 4Q23 | 10,927 | -6.4% |
| 3Q23 | 11,909 | +49.1% |
| 2Q23 | 10,627 | +24.6% |
| 1Q23 | 6,580 | -38.6% |
| 4Q22 | 11,669 | -9.0% |
| 3Q22 | 7,989 | -43.6% |
| 2Q22 | 8,528 | +1.7% |
| 1Q22 | 10,722 | +301.3% |
| 4Q21 | 12,824 | +20.9% |
| 3Q21 | 14,171 | +29.8% |
| 2Q21 | 8,386 | -1.7% |
| 1Q21 | 2,672 | -73.7% |
| 4Q20 | 10,604 | +1.8% |
| 3Q20 | 10,918 | +0.4% |
| 2Q20 | 8,531 | -23.5% |
| 1Q20 | 10,141 | -17.8% |
| 4Q19 | 10,412 | -57.1% |
| 3Q19 | 10,878 | -11.3% |
| 2Q19 | 11,153 | +11.2% |
| 1Q19 | 12,330 | -2.9% |
| 4Q18 | 24,273 | +61.7% |
| 3Q18 | 12,267 | -14.3% |
| 2Q18 | 10,026 | -24.4% |
| 1Q18 | 12,692 | -1.6% |
| 4Q17 | 15,013 | -3.9% |
| 3Q17 | 14,315 | +0.7% |
| 2Q17 | 13,258 | - |
| 1Q17 | 12,900 | - |
| 4Q16 | 15,618 | - |
| 3Q16 | 14,214 | - |