| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 35,238 | +5.0% |
| 2Q26 | 35,898 | +15.2% |
| 1Q26 | 33,920 | +14.6% |
| 4Q25 | 36,635 | +9.3% |
| 3Q25 | 33,571 | +7.7% |
| 2Q25 | 31,162 | +3.1% |
| 1Q25 | 29,586 | -2.2% |
| 4Q24 | 33,508 | +1.0% |
| 3Q24 | 31,158 | +2.7% |
| 2Q24 | 30,225 | +3.4% |
| 1Q24 | 30,244 | +6.2% |
| 4Q23 | 33,175 | +6.1% |
| 3Q23 | 30,331 | +0.5% |
| 2Q23 | 29,234 | -15.3% |
| 1Q23 | 28,488 | -3.9% |
| 4Q22 | 31,274 | -1.8% |
| 3Q22 | 30,183 | +3.4% |
| 2Q22 | 34,495 | +21.4% |
| 1Q22 | 29,629 | +7.1% |
| 4Q21 | 31,858 | +2.5% |
| 3Q21 | 29,188 | +1.0% |
| 2Q21 | 28,406 | -0.3% |
| 1Q21 | 27,656 | +4.1% |
| 4Q20 | 31,073 | +4.3% |
| 3Q20 | 28,891 | +6.5% |
| 2Q20 | 28,485 | +4.6% |
| 1Q20 | 26,571 | +5.4% |
| 4Q19 | 29,786 | +5.0% |
| 3Q19 | 27,118 | +3.0% |
| 2Q19 | 27,235 | +4.1% |
| 1Q19 | 25,199 | +2.3% |
| 4Q18 | 28,361 | +2.1% |
| 3Q18 | 26,340 | +3.5% |
| 2Q18 | 26,161 | +4.6% |
| 1Q18 | 24,627 | +0.9% |
| 4Q17 | 27,781 | +1.7% |
| 3Q17 | 25,440 | +2.8% |
| 2Q17 | 25,017 | - |
| 1Q17 | 24,401 | - |
| 4Q16 | 27,314 | - |
| 3Q16 | 24,754 | - |