| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 18,950 | +19.2% |
| 2Q26 | 23,203 | +8.9% |
| 1Q26 | 17,646 | +2.4% |
| 4Q25 | 20,872 | +22.5% |
| 3Q25 | 15,895 | -3.9% |
| 2Q25 | 21,300 | +12.9% |
| 1Q25 | 17,225 | +19.2% |
| 4Q24 | 17,035 | -4.8% |
| 3Q24 | 16,539 | -8.1% |
| 2Q24 | 18,872 | -18.1% |
| 1Q24 | 14,446 | +15.2% |
| 4Q23 | 17,890 | +59.3% |
| 3Q23 | 17,993 | +60.7% |
| 2Q23 | 23,032 | +66.0% |
| 1Q23 | 12,537 | +17.4% |
| 4Q22 | 11,231 | +7.4% |
| 3Q22 | 11,199 | -1.2% |
| 2Q22 | 13,876 | +45.0% |
| 1Q22 | 10,682 | +25.1% |
| 4Q21 | 10,453 | -8.4% |
| 3Q21 | 11,334 | -2.5% |
| 2Q21 | 9,572 | -36.5% |
| 1Q21 | 8,536 | -35.1% |
| 4Q20 | 11,415 | -10.8% |
| 3Q20 | 11,629 | -12.3% |
| 2Q20 | 15,065 | +26.5% |
| 1Q20 | 13,148 | +0.4% |
| 4Q19 | 12,790 | +14.8% |
| 3Q19 | 13,263 | +22.7% |
| 2Q19 | 11,911 | +8.1% |
| 1Q19 | 13,099 | +12.4% |
| 4Q18 | 11,141 | -2.0% |
| 3Q18 | 10,813 | -2.6% |
| 2Q18 | 11,016 | -13.6% |
| 1Q18 | 11,656 | +20.2% |
| 4Q17 | 11,363 | +15.8% |
| 3Q17 | 11,101 | +19.3% |
| 2Q17 | 12,748 | - |
| 1Q17 | 9,699 | - |
| 4Q16 | 9,812 | - |
| 3Q16 | 9,303 | - |