| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 28,468 | +15.4% |
| 2Q26 | 27,201 | +61.0% |
| 1Q26 | 24,557 | +20.4% |
| 4Q25 | 24,821 | +24.3% |
| 3Q25 | 24,665 | +14.3% |
| 2Q25 | 16,890 | +5.3% |
| 1Q25 | 20,390 | +6.7% |
| 4Q24 | 19,965 | +9.3% |
| 3Q24 | 21,588 | -5.3% |
| 2Q24 | 16,038 | -8.3% |
| 1Q24 | 19,117 | -9.0% |
| 4Q23 | 18,261 | -18.4% |
| 3Q23 | 22,804 | -9.1% |
| 2Q23 | 17,488 | +5.7% |
| 1Q23 | 21,013 | -8.5% |
| 4Q22 | 22,376 | +1.9% |
| 3Q22 | 25,093 | +13.4% |
| 2Q22 | 16,540 | +32.8% |
| 1Q22 | 22,973 | +55.8% |
| 4Q21 | 21,969 | +26.1% |
| 3Q21 | 22,120 | +1.9% |
| 2Q21 | 12,451 | -29.0% |
| 1Q21 | 14,747 | -18.9% |
| 4Q20 | 17,421 | -7.9% |
| 3Q20 | 21,711 | -14.8% |
| 2Q20 | 17,538 | -4.5% |
| 1Q20 | 18,189 | -1.8% |
| 4Q19 | 18,925 | -2.8% |
| 3Q19 | 25,474 | +3.3% |
| 2Q19 | 18,360 | +1.0% |
| 1Q19 | 18,516 | -17.3% |
| 4Q18 | 19,477 | +9.9% |
| 3Q18 | 24,672 | +0.3% |
| 2Q18 | 18,175 | +6.1% |
| 1Q18 | 22,398 | -8.4% |
| 4Q17 | 17,719 | -3.6% |
| 3Q17 | 24,594 | +4.1% |
| 2Q17 | 17,128 | - |
| 1Q17 | 24,441 | - |
| 4Q16 | 18,374 | - |
| 3Q16 | 23,628 | - |