| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 33,693 | +6.6% |
| 2Q26 | 27,875 | +1.2% |
| 1Q26 | 23,357 | +11.9% |
| 4Q25 | 21,330 | +12.6% |
| 3Q25 | 31,596 | +13.0% |
| 2Q25 | 27,558 | +30.9% |
| 1Q25 | 20,865 | +22.8% |
| 4Q24 | 18,950 | +35.8% |
| 3Q24 | 27,957 | +14.6% |
| 2Q24 | 21,060 | +11.3% |
| 1Q24 | 16,993 | +12.6% |
| 4Q23 | 13,956 | +11.6% |
| 3Q23 | 24,390 | +5.8% |
| 2Q23 | 18,916 | +12.1% |
| 1Q23 | 15,086 | +6.4% |
| 4Q22 | 12,503 | +9.7% |
| 3Q22 | 23,057 | +13.8% |
| 2Q22 | 16,873 | +21.9% |
| 1Q22 | 14,173 | +45.5% |
| 4Q21 | 11,400 | -2.3% |
| 3Q21 | 20,267 | -1.4% |
| 2Q21 | 13,846 | -29.6% |
| 1Q21 | 9,743 | -32.7% |
| 4Q20 | 11,674 | -16.3% |
| 3Q20 | 20,545 | -12.7% |
| 2Q20 | 19,668 | -3.9% |
| 1Q20 | 14,477 | -6.9% |
| 4Q19 | 13,942 | +0.1% |
| 3Q19 | 23,528 | +2.2% |
| 2Q19 | 20,458 | +2.8% |
| 1Q19 | 15,550 | +1.2% |
| 4Q18 | 13,926 | +13.7% |
| 3Q18 | 23,028 | +0.5% |
| 2Q18 | 19,892 | +27.5% |
| 1Q18 | 15,371 | +18.4% |
| 4Q17 | 12,246 | +19.7% |
| 3Q17 | 22,906 | +18.4% |
| 2Q17 | 15,602 | - |
| 1Q17 | 12,982 | - |
| 4Q16 | 10,233 | - |
| 3Q16 | 19,352 | - |