| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 37,158 | +10.7% |
| 2Q26 | 39,135 | +6.8% |
| 1Q26 | 34,734 | +2.2% |
| 4Q25 | 30,863 | +9.2% |
| 3Q25 | 33,579 | +3.8% |
| 2Q25 | 36,635 | -3.3% |
| 1Q25 | 33,976 | +1.5% |
| 4Q24 | 28,265 | +6.0% |
| 3Q24 | 32,337 | +11.0% |
| 2Q24 | 37,883 | +16.5% |
| 1Q24 | 33,473 | +11.7% |
| 4Q23 | 26,671 | +6.1% |
| 3Q23 | 29,137 | -2.6% |
| 2Q23 | 32,512 | -5.1% |
| 1Q23 | 29,975 | -9.0% |
| 4Q22 | 25,147 | -40.0% |
| 3Q22 | 29,922 | -37.8% |
| 2Q22 | 34,251 | -34.0% |
| 1Q22 | 32,957 | -31.6% |
| 4Q21 | 41,917 | +3.4% |
| 3Q21 | 48,112 | +1.3% |
| 2Q21 | 51,895 | -1.1% |
| 1Q21 | 48,148 | -1.4% |
| 4Q20 | 40,555 | +3.8% |
| 3Q20 | 47,505 | +3.0% |
| 2Q20 | 52,461 | +1.5% |
| 1Q20 | 48,833 | +0.9% |
| 4Q19 | 39,052 | +0.9% |
| 3Q19 | 46,105 | -0.6% |
| 2Q19 | 51,684 | -4.5% |
| 1Q19 | 48,404 | -4.7% |
| 4Q18 | 38,691 | -3.1% |
| 3Q18 | 46,360 | -4.9% |
| 2Q18 | 54,132 | -0.5% |
| 1Q18 | 50,765 | +0.9% |
| 4Q17 | 39,912 | +1.5% |
| 3Q17 | 48,733 | +8.1% |
| 2Q17 | 54,387 | - |
| 1Q17 | 50,298 | - |
| 4Q16 | 39,336 | - |
| 3Q16 | 45,075 | - |