| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 90,204 | +8.4% |
| 2Q26 | 88,249 | +8.1% |
| 1Q26 | 86,464 | +2.8% |
| 4Q25 | 83,126 | +8.2% |
| 3Q25 | 83,240 | +9.9% |
| 2Q25 | 81,651 | +11.0% |
| 1Q25 | 84,111 | +12.0% |
| 4Q24 | 76,802 | +4.7% |
| 3Q24 | 75,714 | +4.8% |
| 2Q24 | 73,541 | +7.7% |
| 1Q24 | 75,103 | +9.3% |
| 4Q23 | 73,364 | +14.5% |
| 3Q23 | 72,263 | +18.3% |
| 2Q23 | 68,314 | +15.7% |
| 1Q23 | 68,702 | +21.2% |
| 4Q22 | 64,061 | +21.3% |
| 3Q22 | 61,083 | +22.3% |
| 2Q22 | 59,019 | +26.2% |
| 1Q22 | 56,674 | +9.2% |
| 4Q21 | 52,801 | -2.6% |
| 3Q21 | 49,950 | -3.7% |
| 2Q21 | 46,782 | -13.5% |
| 1Q21 | 51,880 | -3.6% |
| 4Q20 | 54,206 | -1.9% |
| 3Q20 | 51,881 | -0.4% |
| 2Q20 | 54,078 | +11.3% |
| 1Q20 | 53,826 | +6.4% |
| 4Q19 | 55,265 | +12.5% |
| 3Q19 | 52,080 | +27.3% |
| 2Q19 | 48,568 | +28.5% |
| 1Q19 | 50,604 | +27.7% |
| 4Q18 | 49,115 | +29.2% |
| 3Q18 | 40,899 | +11.2% |
| 2Q18 | 37,805 | +12.4% |
| 1Q18 | 39,619 | +15.3% |
| 4Q17 | 38,011 | +14.8% |
| 3Q17 | 36,792 | +17.4% |
| 2Q17 | 33,631 | - |
| 1Q17 | 34,372 | - |
| 4Q16 | 33,097 | - |
| 3Q16 | 31,344 | - |