| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 51,756 | +13.8% |
| 2Q26 | 43,952 | +9.6% |
| 1Q26 | 44,813 | +7.5% |
| 4Q25 | 43,393 | +6.2% |
| 3Q25 | 45,491 | +5.6% |
| 2Q25 | 40,093 | +9.6% |
| 1Q25 | 41,694 | +6.1% |
| 4Q24 | 40,856 | +18.4% |
| 3Q24 | 43,082 | +9.6% |
| 2Q24 | 36,597 | +6.2% |
| 1Q24 | 39,289 | +14.9% |
| 4Q23 | 34,508 | +2.6% |
| 3Q23 | 39,316 | +12.4% |
| 2Q23 | 34,465 | +10.6% |
| 1Q23 | 34,194 | +10.3% |
| 4Q22 | 33,646 | +11.1% |
| 3Q22 | 34,974 | +11.3% |
| 2Q22 | 31,167 | +2.9% |
| 1Q22 | 31,011 | -6.7% |
| 4Q21 | 30,278 | -5.4% |
| 3Q21 | 31,429 | -1.3% |
| 2Q21 | 30,286 | +0.2% |
| 1Q21 | 33,230 | +11.8% |
| 4Q20 | 31,997 | +6.8% |
| 3Q20 | 31,838 | -1.6% |
| 2Q20 | 30,237 | -0.4% |
| 1Q20 | 29,728 | +2.2% |
| 4Q19 | 29,953 | +2.0% |
| 3Q19 | 32,365 | +1.5% |
| 2Q19 | 30,361 | -0.4% |
| 1Q19 | 29,093 | +4.5% |
| 4Q18 | 29,352 | +6.7% |
| 3Q18 | 31,897 | +8.6% |
| 2Q18 | 30,486 | +9.8% |
| 1Q18 | 27,848 | +1.9% |
| 4Q17 | 27,517 | -4.4% |
| 3Q17 | 29,379 | -3.7% |
| 2Q17 | 27,761 | - |
| 1Q17 | 27,339 | - |
| 4Q16 | 28,773 | - |
| 3Q16 | 30,501 | - |