| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 82,517 | +14.8% |
| 2Q26 | 82,329 | -7.1% |
| 1Q26 | 81,099 | +2.3% |
| 4Q25 | 77,884 | +25.3% |
| 3Q25 | 71,893 | +10.9% |
| 2Q25 | 88,599 | +43.9% |
| 1Q25 | 79,289 | +31.2% |
| 4Q24 | 62,146 | +45.0% |
| 3Q24 | 64,804 | -7.3% |
| 2Q24 | 61,563 | -7.0% |
| 1Q24 | 60,434 | +7.0% |
| 4Q23 | 42,854 | +2.1% |
| 3Q23 | 69,934 | +53.6% |
| 2Q23 | 66,204 | +89.7% |
| 1Q23 | 56,487 | +91.4% |
| 4Q22 | 41,963 | +127.7% |
| 3Q22 | 45,524 | +88.5% |
| 2Q22 | 34,899 | +64.4% |
| 1Q22 | 29,519 | +78.3% |
| 4Q21 | 18,431 | -33.2% |
| 3Q21 | 24,157 | -31.1% |
| 2Q21 | 21,228 | -22.0% |
| 1Q21 | 16,554 | -44.4% |
| 4Q20 | 27,594 | -11.1% |
| 3Q20 | 35,061 | -12.9% |
| 2Q20 | 27,207 | -25.2% |
| 1Q20 | 29,770 | -5.6% |
| 4Q19 | 31,032 | +10.0% |
| 3Q19 | 40,241 | -3.9% |
| 2Q19 | 36,362 | -7.2% |
| 1Q19 | 31,526 | +7.3% |
| 4Q18 | 28,211 | -25.5% |
| 3Q18 | 41,875 | +59.2% |
| 2Q18 | 39,197 | +41.1% |
| 1Q18 | 29,373 | +21.6% |
| 4Q17 | 37,878 | +66.6% |
| 3Q17 | 26,300 | -8.0% |
| 2Q17 | 27,781 | - |
| 1Q17 | 24,150 | - |
| 4Q16 | 22,738 | - |
| 3Q16 | 28,586 | - |