| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 40,953 | +36.4% |
| 2Q26 | 44,607 | +24.5% |
| 1Q26 | 40,065 | -7.6% |
| 4Q25 | 35,316 | -10.1% |
| 3Q25 | 30,034 | +8.8% |
| 2Q25 | 35,839 | +23.9% |
| 1Q25 | 43,370 | +24.9% |
| 4Q24 | 39,291 | +50.5% |
| 3Q24 | 27,604 | +4.9% |
| 2Q24 | 28,936 | +7.2% |
| 1Q24 | 34,736 | +18.9% |
| 4Q23 | 26,106 | -1.9% |
| 3Q23 | 26,311 | +26.6% |
| 2Q23 | 26,982 | +8.9% |
| 1Q23 | 29,226 | +28.9% |
| 4Q22 | 26,612 | +49.4% |
| 3Q22 | 20,782 | -7.6% |
| 2Q22 | 24,774 | +57.2% |
| 1Q22 | 22,672 | +82.9% |
| 4Q21 | 17,807 | -30.9% |
| 3Q21 | 22,499 | -4.2% |
| 2Q21 | 15,762 | -53.8% |
| 1Q21 | 12,394 | -58.8% |
| 4Q20 | 25,760 | +5.4% |
| 3Q20 | 23,490 | -2.8% |
| 2Q20 | 34,093 | +21.5% |
| 1Q20 | 30,087 | +8.2% |
| 4Q19 | 24,449 | +17.0% |
| 3Q19 | 24,157 | +11.3% |
| 2Q19 | 28,067 | -7.9% |
| 1Q19 | 27,814 | -17.6% |
| 4Q18 | 20,897 | -10.5% |
| 3Q18 | 21,701 | -30.7% |
| 2Q18 | 30,478 | +19.7% |
| 1Q18 | 33,764 | +31.7% |
| 4Q17 | 23,358 | +4.9% |
| 3Q17 | 31,299 | +49.8% |
| 2Q17 | 25,472 | - |
| 1Q17 | 25,645 | - |
| 4Q16 | 22,277 | - |
| 3Q16 | 20,888 | - |