| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q26 | 63,988 | +14.8% |
| 3Q26 | 65,676 | +7.7% |
| 2Q26 | 62,768 | +3.5% |
| 1Q26 | 60,181 | -2.7% |
| 4Q25 | 55,761 | -0.3% |
| 3Q25 | 60,983 | +1.6% |
| 2Q25 | 60,621 | +6.0% |
| 1Q25 | 61,868 | +11.2% |
| 4Q24 | 55,918 | +15.6% |
| 3Q24 | 59,995 | +14.1% |
| 2Q24 | 57,176 | +9.7% |
| 1Q24 | 55,632 | +8.4% |
| 4Q23 | 48,376 | +15.3% |
| 3Q23 | 52,599 | +8.8% |
| 2Q23 | 52,137 | +19.2% |
| 1Q23 | 51,311 | +14.6% |
| 4Q22 | 41,944 | -6.6% |
| 3Q22 | 48,361 | +1.3% |
| 2Q22 | 43,744 | -5.9% |
| 1Q22 | 44,780 | +2.6% |
| 4Q21 | 44,929 | +5.4% |
| 3Q21 | 47,757 | +0.6% |
| 2Q21 | 46,508 | +2.0% |
| 1Q21 | 43,635 | -5.0% |
| 4Q20 | 42,620 | +3.2% |
| 3Q20 | 47,477 | +3.4% |
| 2Q20 | 45,600 | +3.0% |
| 1Q20 | 45,941 | +3.7% |
| 4Q19 | 41,290 | +3.0% |
| 3Q19 | 45,899 | +3.4% |
| 2Q19 | 44,268 | +3.2% |
| 1Q19 | 44,302 | +3.5% |
| 4Q18 | 40,089 | +1.6% |
| 3Q18 | 44,388 | +7.8% |
| 2Q18 | 42,898 | +9.3% |
| 1Q18 | 42,801 | +7.2% |
| 4Q17 | 39,457 | +7.3% |
| 3Q17 | 41,184 | -2.7% |
| 2Q17 | 39,256 | -3.2% |
| 1Q17 | 39,933 | -1.4% |
| 4Q16 | 36,766 | - |
| 3Q16 | 42,328 | - |
| 2Q16 | 40,569 | - |
| 1Q16 | 40,493 | - |