| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 14,837 | +8.0% |
| 2Q26 | 18,783 | +10.1% |
| 1Q26 | 12,407 | +4.5% |
| 4Q25 | 19,787 | +6.6% |
| 3Q25 | 13,738 | +31.3% |
| 2Q25 | 17,055 | +17.4% |
| 1Q25 | 11,873 | +6.0% |
| 4Q24 | 18,565 | -0.5% |
| 3Q24 | 10,462 | -24.3% |
| 2Q24 | 14,532 | -16.4% |
| 1Q24 | 11,203 | -6.5% |
| 4Q23 | 18,665 | +12.1% |
| 3Q23 | 13,818 | +13.7% |
| 2Q23 | 17,373 | +31.1% |
| 1Q23 | 11,978 | +4.6% |
| 4Q22 | 16,645 | +38.6% |
| 3Q22 | 12,153 | +50.2% |
| 2Q22 | 13,253 | +54.0% |
| 1Q22 | 11,453 | +39.6% |
| 4Q21 | 12,006 | +31.2% |
| 3Q21 | 8,093 | -8.8% |
| 2Q21 | 8,608 | -7.9% |
| 1Q21 | 8,207 | +15.6% |
| 4Q20 | 9,154 | -14.0% |
| 3Q20 | 8,876 | -12.2% |
| 2Q20 | 9,344 | -24.8% |
| 1Q20 | 7,100 | -10.2% |
| 4Q19 | 10,644 | +14.3% |
| 3Q19 | 10,113 | +30.1% |
| 2Q19 | 12,426 | +35.1% |
| 1Q19 | 7,907 | -2.3% |
| 4Q18 | 9,309 | +16.2% |
| 3Q18 | 7,771 | +11.2% |
| 2Q18 | 9,201 | +16.9% |
| 1Q18 | 8,094 | +19.6% |
| 4Q17 | 8,008 | +12.2% |
| 3Q17 | 6,989 | +21.8% |
| 2Q17 | 7,874 | - |
| 1Q17 | 6,769 | - |
| 4Q16 | 7,136 | - |
| 3Q16 | 5,737 | - |