| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 53,175 | +44.9% |
| 2Q26 | 52,362 | +51.6% |
| 1Q26 | 48,785 | +55.7% |
| 4Q25 | 56,912 | +61.4% |
| 3Q25 | 36,695 | +16.6% |
| 2Q25 | 34,533 | +10.0% |
| 1Q25 | 31,336 | +5.1% |
| 4Q24 | 35,264 | +5.5% |
| 3Q24 | 31,483 | +8.5% |
| 2Q24 | 31,404 | +7.4% |
| 1Q24 | 29,819 | +14.7% |
| 4Q23 | 33,441 | +15.5% |
| 3Q23 | 29,013 | +6.4% |
| 2Q23 | 29,235 | +10.1% |
| 1Q23 | 25,989 | +2.2% |
| 4Q22 | 28,945 | +5.0% |
| 3Q22 | 27,258 | +2.9% |
| 2Q22 | 26,554 | +6.8% |
| 1Q22 | 25,428 | +5.8% |
| 4Q21 | 27,563 | +2.6% |
| 3Q21 | 26,491 | +9.3% |
| 2Q21 | 24,869 | -1.1% |
| 1Q21 | 24,045 | +10.8% |
| 4Q20 | 26,859 | +7.7% |
| 3Q20 | 24,234 | +7.3% |
| 2Q20 | 25,150 | +14.5% |
| 1Q20 | 21,711 | +12.8% |
| 4Q19 | 24,935 | -0.0% |
| 3Q19 | 22,589 | +11.5% |
| 2Q19 | 21,969 | +2.1% |
| 1Q19 | 19,249 | +14.4% |
| 4Q18 | 24,945 | +9.7% |
| 3Q18 | 20,267 | -1.4% |
| 2Q18 | 21,519 | +6.3% |
| 1Q18 | 16,824 | -7.6% |
| 4Q17 | 22,741 | +6.3% |
| 3Q17 | 20,553 | +3.5% |
| 2Q17 | 20,249 | - |
| 1Q17 | 18,211 | - |
| 4Q16 | 21,392 | - |
| 3Q16 | 19,856 | - |