| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 57,706 | -13.3% |
| 2Q26 | 50,777 | -6.7% |
| 1Q26 | 51,126 | -2.7% |
| 4Q25 | 61,753 | +13.2% |
| 3Q25 | 66,590 | +40.5% |
| 2Q25 | 54,408 | +16.0% |
| 1Q25 | 52,547 | +56.2% |
| 4Q24 | 54,560 | +33.2% |
| 3Q24 | 47,394 | +24.9% |
| 2Q24 | 46,915 | +18.3% |
| 1Q24 | 33,648 | -7.8% |
| 4Q23 | 40,951 | -3.5% |
| 3Q23 | 37,934 | +11.6% |
| 2Q23 | 39,650 | +20.9% |
| 1Q23 | 36,513 | +45.1% |
| 4Q22 | 42,425 | +46.1% |
| 3Q22 | 33,976 | +56.0% |
| 2Q22 | 32,807 | +60.4% |
| 1Q22 | 25,159 | +50.3% |
| 4Q21 | 29,040 | +34.0% |
| 3Q21 | 21,782 | +10.0% |
| 2Q21 | 20,455 | -14.7% |
| 1Q21 | 16,735 | +50.6% |
| 4Q20 | 21,672 | -26.7% |
| 3Q20 | 19,801 | -7.7% |
| 2Q20 | 23,986 | -14.0% |
| 1Q20 | 11,109 | -48.7% |
| 4Q19 | 29,551 | -22.5% |
| 3Q19 | 21,444 | -6.3% |
| 2Q19 | 27,898 | +8.0% |
| 1Q19 | 21,673 | -4.5% |
| 4Q18 | 38,129 | +32.5% |
| 3Q18 | 22,889 | -3.1% |
| 2Q18 | 25,828 | +18.5% |
| 1Q18 | 22,685 | +17.2% |
| 4Q17 | 28,778 | +20.5% |
| 3Q17 | 23,621 | +34.0% |
| 2Q17 | 21,799 | - |
| 1Q17 | 19,349 | - |
| 4Q16 | 23,891 | - |
| 3Q16 | 17,622 | - |