| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 24,656 | +3.8% |
| 2Q26 | 15,908 | +12.0% |
| 1Q26 | 12,646 | +1.7% |
| 4Q25 | 18,532 | +11.6% |
| 3Q25 | 23,755 | -3.5% |
| 2Q25 | 14,205 | -0.3% |
| 1Q25 | 12,433 | +6.2% |
| 4Q24 | 16,603 | +19.6% |
| 3Q24 | 24,611 | +6.2% |
| 2Q24 | 14,249 | +20.1% |
| 1Q24 | 11,710 | +5.3% |
| 4Q23 | 13,879 | +14.7% |
| 3Q23 | 23,169 | +15.0% |
| 2Q23 | 11,865 | +12.8% |
| 1Q23 | 11,122 | +23.8% |
| 4Q22 | 12,096 | +16.4% |
| 3Q22 | 20,147 | -6.3% |
| 2Q22 | 10,514 | +7.3% |
| 1Q22 | 8,986 | +42.0% |
| 4Q21 | 10,388 | -5.1% |
| 3Q21 | 21,491 | +7.9% |
| 2Q21 | 9,799 | -18.5% |
| 1Q21 | 6,330 | -33.6% |
| 4Q20 | 10,946 | +13.7% |
| 3Q20 | 19,912 | +20.0% |
| 2Q20 | 12,020 | +31.7% |
| 1Q20 | 9,530 | +24.1% |
| 4Q19 | 9,626 | +19.3% |
| 3Q19 | 16,588 | +34.9% |
| 2Q19 | 9,127 | +22.3% |
| 1Q19 | 7,677 | +22.5% |
| 4Q18 | 8,069 | +16.5% |
| 3Q18 | 12,298 | +31.8% |
| 2Q18 | 7,465 | +7.3% |
| 1Q18 | 6,267 | +23.6% |
| 4Q17 | 6,928 | +4.8% |
| 3Q17 | 9,334 | +11.1% |
| 2Q17 | 6,958 | +2.8% |
| 1Q17 | 5,070 | +9.5% |
| 4Q16 | 6,611 | - |
| 3Q16 | 8,401 | - |
| 2Q16 | 6,767 | - |
| 1Q16 | 4,629 | - |