| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 39,506 | +14.5% |
| 2Q26 | 36,680 | +5.2% |
| 1Q26 | 37,730 | +5.2% |
| 4Q25 | 33,997 | +24.1% |
| 3Q25 | 34,516 | -0.1% |
| 2Q25 | 34,869 | +13.6% |
| 1Q25 | 35,868 | +8.7% |
| 4Q24 | 27,398 | +14.3% |
| 3Q24 | 34,562 | +4.2% |
| 2Q24 | 30,684 | +4.8% |
| 1Q24 | 33,000 | +11.3% |
| 4Q23 | 23,969 | -1.0% |
| 3Q23 | 33,169 | +4.7% |
| 2Q23 | 29,272 | +6.0% |
| 1Q23 | 29,641 | +7.5% |
| 4Q22 | 24,210 | -19.9% |
| 3Q22 | 31,668 | -12.2% |
| 2Q22 | 27,620 | -5.0% |
| 1Q22 | 27,581 | -13.3% |
| 4Q21 | 30,228 | -2.6% |
| 3Q21 | 36,062 | -0.5% |
| 2Q21 | 29,080 | -10.9% |
| 1Q21 | 31,806 | -6.1% |
| 4Q20 | 31,050 | +6.1% |
| 3Q20 | 36,239 | -9.1% |
| 2Q20 | 32,647 | -0.2% |
| 1Q20 | 33,861 | -8.1% |
| 4Q19 | 29,276 | -4.0% |
| 3Q19 | 39,883 | +5.1% |
| 2Q19 | 32,708 | -6.8% |
| 1Q19 | 36,858 | +1.2% |
| 4Q18 | 30,485 | -7.7% |
| 3Q18 | 37,957 | +2.0% |
| 2Q18 | 35,111 | +10.0% |
| 1Q18 | 36,438 | +12.3% |
| 4Q17 | 33,016 | +11.3% |
| 3Q17 | 37,200 | +3.1% |
| 2Q17 | 31,916 | -2.2% |
| 1Q17 | 32,449 | -5.6% |
| 4Q16 | 29,674 | - |
| 3Q16 | 36,078 | - |
| 2Q16 | 32,624 | - |
| 1Q16 | 34,382 | - |