| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 26,958 | +28.6% |
| 2Q26 | 25,145 | +28.0% |
| 1Q26 | 20,987 | +12.1% |
| 4Q25 | 22,381 | +6.9% |
| 3Q25 | 20,955 | +19.8% |
| 2Q25 | 19,643 | +13.6% |
| 1Q25 | 18,728 | +16.2% |
| 4Q24 | 20,937 | +8.4% |
| 3Q24 | 17,498 | +8.2% |
| 2Q24 | 17,286 | +10.3% |
| 1Q24 | 16,120 | +9.1% |
| 4Q23 | 19,310 | +18.3% |
| 3Q23 | 16,178 | +6.3% |
| 2Q23 | 15,674 | +12.4% |
| 1Q23 | 14,771 | -0.4% |
| 4Q22 | 16,323 | +14.0% |
| 3Q22 | 15,213 | +20.7% |
| 2Q22 | 13,951 | +9.1% |
| 1Q22 | 14,834 | +21.2% |
| 4Q21 | 14,320 | -8.6% |
| 3Q21 | 12,607 | +9.5% |
| 2Q21 | 12,784 | -9.4% |
| 1Q21 | 12,239 | -20.1% |
| 4Q20 | 15,660 | +7.0% |
| 3Q20 | 11,511 | -10.0% |
| 2Q20 | 14,109 | +10.9% |
| 1Q20 | 15,318 | +26.0% |
| 4Q19 | 14,630 | -3.8% |
| 3Q19 | 12,786 | +24.7% |
| 2Q19 | 12,721 | +5.3% |
| 1Q19 | 12,158 | +5.6% |
| 4Q18 | 15,208 | +16.3% |
| 3Q18 | 10,256 | -7.6% |
| 2Q18 | 12,076 | +6.7% |
| 1Q18 | 11,517 | +5.1% |
| 4Q17 | 13,078 | +14.0% |
| 3Q17 | 11,103 | +8.2% |
| 2Q17 | 11,317 | - |
| 1Q17 | 10,961 | - |
| 4Q16 | 11,473 | - |
| 3Q16 | 10,266 | - |