| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 46,732 | +17.7% |
| 2Q26 | 38,672 | +9.1% |
| 1Q26 | 41,142 | +5.0% |
| 4Q25 | 45,990 | +14.8% |
| 3Q25 | 39,716 | -11.6% |
| 2Q25 | 35,433 | -4.3% |
| 1Q25 | 39,201 | +9.2% |
| 4Q24 | 40,064 | +13.0% |
| 3Q24 | 44,927 | +47.7% |
| 2Q24 | 37,018 | +25.6% |
| 1Q24 | 35,902 | +77.5% |
| 4Q23 | 35,465 | +19.1% |
| 3Q23 | 30,416 | +35.0% |
| 2Q23 | 29,473 | +64.4% |
| 1Q23 | 20,221 | -23.2% |
| 4Q22 | 29,766 | -0.7% |
| 3Q22 | 22,536 | -38.0% |
| 2Q22 | 17,933 | -39.2% |
| 1Q22 | 26,321 | +829.4% |
| 4Q21 | 29,963 | +12.4% |
| 3Q21 | 36,352 | +48.2% |
| 2Q21 | 29,517 | +13.9% |
| 1Q21 | 2,832 | -87.9% |
| 4Q20 | 26,662 | - |
| 3Q20 | 24,527 | - |
| 2Q20 | 25,919 | - |
| 1Q20 | 23,392 | - |
| 4Q18 | 31,178 | +18.0% |
| 3Q18 | 24,200 | -7.6% |
| 2Q18 | 23,152 | +1.8% |
| 1Q18 | 23,705 | +6.3% |
| 4Q17 | 26,412 | 0.0% |
| 3Q17 | 26,194 | -1.3% |
| 2Q17 | 22,739 | - |
| 1Q17 | 22,310 | - |
| 4Q16 | 26,406 | - |
| 3Q16 | 26,544 | - |