| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 43,342 | +18.6% |
| 2Q26 | 36,568 | +2.9% |
| 1Q26 | 32,494 | +0.8% |
| 4Q25 | 30,255 | +7.0% |
| 3Q25 | 36,547 | -5.2% |
| 2Q25 | 35,522 | +4.4% |
| 1Q25 | 32,226 | +5.5% |
| 4Q24 | 28,263 | +0.5% |
| 3Q24 | 38,535 | +10.6% |
| 2Q24 | 34,034 | +10.6% |
| 1Q24 | 30,551 | +7.4% |
| 4Q23 | 28,120 | +17.7% |
| 3Q23 | 34,852 | +6.9% |
| 2Q23 | 30,772 | +15.6% |
| 1Q23 | 28,436 | +19.7% |
| 4Q22 | 23,896 | +41.3% |
| 3Q22 | 32,588 | +44.4% |
| 2Q22 | 26,608 | +60.2% |
| 1Q22 | 23,747 | +142.1% |
| 4Q21 | 16,909 | +5.9% |
| 3Q21 | 22,569 | -26.6% |
| 2Q21 | 16,612 | -41.0% |
| 1Q21 | 9,808 | -62.6% |
| 4Q20 | 15,972 | -37.9% |
| 3Q20 | 30,753 | -18.9% |
| 2Q20 | 28,142 | -8.9% |
| 1Q20 | 26,233 | -9.5% |
| 4Q19 | 25,734 | -5.2% |
| 3Q19 | 37,941 | +1.6% |
| 2Q19 | 30,907 | -3.9% |
| 1Q19 | 28,975 | +4.5% |
| 4Q18 | 27,146 | -2.6% |
| 3Q18 | 37,354 | +11.6% |
| 2Q18 | 32,163 | +6.8% |
| 1Q18 | 27,730 | -3.7% |
| 4Q17 | 27,873 | -8.6% |
| 3Q17 | 33,464 | -12.8% |
| 2Q17 | 30,114 | - |
| 1Q17 | 28,785 | - |
| 4Q16 | 30,486 | - |
| 3Q16 | 38,359 | - |