| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 43,896 | +3.1% |
| 4Q25 | 37,385 | +1.0% |
| 3Q25 | 42,577 | +5.2% |
| 2Q25 | 38,715 | +8.2% |
| 1Q25 | 41,605 | +6.4% |
| 4Q24 | 37,030 | +12.6% |
| 3Q24 | 40,463 | +62.3% |
| 2Q24 | 35,767 | +21.3% |
| 1Q24 | 39,094 | +17.4% |
| 4Q23 | 32,877 | +12.1% |
| 3Q23 | 24,926 | -19.3% |
| 2Q23 | 29,477 | +68.7% |
| 1Q23 | 33,303 | +26.2% |
| 4Q22 | 29,339 | +12.1% |
| 3Q22 | 30,896 | +33.3% |
| 2Q22 | 17,474 | -28.9% |
| 1Q22 | 26,382 | +49.2% |
| 4Q21 | 26,176 | -47.0% |
| 3Q21 | 23,172 | -28.8% |
| 2Q21 | 24,588 | -13.4% |
| 1Q21 | 17,683 | -46.2% |
| 4Q20 | 49,434 | +63.3% |
| 3Q20 | 32,544 | -1.7% |
| 2Q20 | 28,379 | +4.6% |
| 1Q20 | 32,882 | +11.4% |
| 4Q19 | 30,272 | +5.8% |
| 3Q19 | 33,100 | +3.2% |
| 2Q19 | 27,128 | -3.1% |
| 1Q19 | 29,521 | -8.0% |
| 4Q18 | 28,619 | +5.2% |
| 3Q18 | 32,077 | +3.8% |
| 2Q18 | 28,010 | +4.4% |
| 1Q18 | 32,089 | +7.9% |
| 4Q17 | 27,210 | 0.0% |
| 3Q17 | 30,911 | +1.3% |
| 2Q17 | 26,818 | - |
| 1Q17 | 29,727 | - |
| 4Q16 | 27,203 | - |
| 3Q16 | 30,511 | - |