| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 28,800 | +11.6% |
| 2Q26 | 25,324 | +6.3% |
| 1Q26 | 25,041 | +4.6% |
| 4Q25 | 24,350 | +3.1% |
| 3Q25 | 25,815 | +24.1% |
| 2Q25 | 23,832 | +8.9% |
| 1Q25 | 23,940 | +8.0% |
| 4Q24 | 23,621 | +15.4% |
| 3Q24 | 20,797 | - |
| 2Q23 | 21,878 | -1.9% |
| 1Q24 | 22,174 | -1.3% |
| 4Q23 | 20,464 | -6.5% |
| 1Q23 | 22,469 | -0.0% |
| 4Q22 | 21,875 | -0.8% |
| 3Q22 | 23,612 | +17.1% |
| 2Q22 | 22,302 | -3.6% |
| 1Q22 | 22,473 | +7.4% |
| 4Q21 | 22,048 | +62.0% |
| 3Q21 | 20,166 | - |
| 2Q20 | 23,144 | +29.2% |
| 1Q21 | 20,932 | +10.7% |
| 4Q20 | 13,610 | -25.6% |
| 1Q20 | 18,911 | +4.7% |
| 4Q19 | 18,282 | +8.4% |
| 3Q19 | 19,485 | +6.6% |
| 2Q19 | 17,917 | +7.0% |
| 1Q19 | 18,062 | +7.7% |
| 4Q18 | 16,861 | +6.2% |
| 3Q18 | 18,281 | +9.4% |
| 2Q18 | 16,751 | +12.4% |
| 1Q18 | 16,778 | +12.6% |
| 4Q17 | 15,881 | +12.0% |
| 3Q17 | 16,715 | +13.1% |
| 2Q17 | 14,897 | - |
| 1Q17 | 14,894 | - |
| 4Q16 | 14,181 | - |
| 3Q16 | 14,777 | - |