| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 9,602 | +32.4% |
| 2Q26 | 7,947 | +5.6% |
| 1Q26 | 7,647 | +3.3% |
| 4Q25 | 7,476 | -26.9% |
| 3Q25 | 7,253 | -7.7% |
| 2Q25 | 7,527 | -2.3% |
| 1Q25 | 7,404 | +8.7% |
| 4Q24 | 10,223 | +55.9% |
| 3Q24 | 7,854 | +8.2% |
| 2Q24 | 7,701 | -5.2% |
| 1Q24 | 6,811 | -31.7% |
| 4Q23 | 6,558 | -10.5% |
| 3Q23 | 7,260 | -7.1% |
| 2Q23 | 8,124 | -2.9% |
| 1Q23 | 9,978 | +21.7% |
| 4Q22 | 7,328 | -14.7% |
| 3Q22 | 7,812 | +37.5% |
| 2Q22 | 8,365 | +43.0% |
| 1Q22 | 8,196 | +43.7% |
| 4Q21 | 8,593 | +66.0% |
| 3Q21 | 5,680 | +8.8% |
| 2Q21 | 5,849 | -25.9% |
| 1Q21 | 5,705 | -38.6% |
| 4Q20 | 5,178 | -6.0% |
| 3Q20 | 5,221 | -34.5% |
| 2Q20 | 7,892 | +55.4% |
| 1Q20 | 9,290 | +32.1% |
| 4Q19 | 5,506 | +9.4% |
| 3Q19 | 7,972 | +51.8% |
| 2Q19 | 5,079 | -12.1% |
| 1Q19 | 7,031 | -45.5% |
| 4Q18 | 5,033 | -13.0% |
| 3Q18 | 5,250 | -18.3% |
| 2Q18 | 5,779 | +7.6% |
| 1Q18 | 12,895 | +124.8% |
| 4Q17 | 5,784 | +19.1% |
| 3Q17 | 6,428 | +5.6% |
| 2Q17 | 5,369 | - |
| 1Q17 | 5,735 | - |
| 4Q16 | 4,855 | - |
| 3Q16 | 6,090 | - |