| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 27,528 | +4.2% |
| 2Q26 | 25,969 | +5.4% |
| 1Q26 | 26,239 | +6.6% |
| 4Q25 | 23,907 | +9.6% |
| 3Q25 | 26,419 | +2.4% |
| 2Q25 | 24,641 | +5.3% |
| 1Q25 | 24,623 | +7.1% |
| 4Q24 | 21,808 | +11.0% |
| 3Q24 | 25,808 | +20.1% |
| 2Q24 | 23,404 | +19.0% |
| 1Q24 | 22,980 | +19.3% |
| 4Q23 | 19,643 | +7.6% |
| 3Q23 | 21,494 | +10.8% |
| 2Q23 | 19,669 | +3.6% |
| 1Q23 | 19,267 | +5.3% |
| 4Q22 | 18,248 | -1148.7% |
| 3Q22 | 19,402 | -23.8% |
| 2Q22 | 18,977 | -17.7% |
| 1Q22 | 18,299 | -20.0% |
| 4Q21 | -1,740 | -107.2% |
| 3Q21 | 25,460 | -1.6% |
| 2Q21 | 23,058 | -3.8% |
| 1Q21 | 22,885 | -2.9% |
| 4Q20 | 24,170 | +8.3% |
| 3Q20 | 25,870 | +7.0% |
| 2Q20 | 23,968 | +4.4% |
| 1Q20 | 23,567 | +2.8% |
| 4Q19 | 22,325 | +0.8% |
| 3Q19 | 24,167 | +4.8% |
| 2Q19 | 22,953 | +4.9% |
| 1Q19 | 22,936 | +6.3% |
| 4Q18 | 22,148 | +3.7% |
| 3Q18 | 23,062 | +0.8% |
| 2Q18 | 21,891 | +3.3% |
| 1Q18 | 21,571 | +1.9% |
| 4Q17 | 21,360 | +7.7% |
| 3Q17 | 22,878 | +6.3% |
| 2Q17 | 21,182 | +3.3% |
| 1Q17 | 21,173 | +8.6% |
| 4Q16 | 19,826 | - |
| 3Q16 | 21,521 | - |
| 2Q16 | 20,512 | - |
| 1Q16 | 19,488 | - |