| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 102,276 | +6.3% |
| 2Q26 | 97,276 | +4.5% |
| 1Q26 | 94,283 | +5.6% |
| 4Q25 | 93,677 | +5.0% |
| 3Q25 | 96,201 | +5.6% |
| 2Q25 | 93,116 | +3.9% |
| 1Q25 | 89,241 | +6.0% |
| 4Q24 | 89,197 | +7.3% |
| 3Q24 | 91,074 | +5.2% |
| 2Q24 | 89,627 | +8.0% |
| 1Q24 | 84,199 | +9.8% |
| 4Q23 | 83,136 | +7.3% |
| 3Q23 | 86,551 | +13.7% |
| 2Q23 | 82,959 | +86.9% |
| 1Q23 | 76,674 | +81.2% |
| 4Q22 | 77,480 | +125.3% |
| 3Q22 | 76,110 | +59.9% |
| 2Q22 | 44,391 | -5.6% |
| 1Q22 | 42,314 | +0.2% |
| 4Q21 | 34,396 | -29.3% |
| 3Q21 | 47,592 | +1.6% |
| 2Q21 | 47,010 | -1.9% |
| 1Q21 | 42,242 | -8.3% |
| 4Q20 | 48,649 | +8.0% |
| 3Q20 | 46,823 | +0.7% |
| 2Q20 | 47,921 | +10.1% |
| 1Q20 | 46,045 | +3.7% |
| 4Q19 | 45,042 | +4.1% |
| 3Q19 | 46,480 | +6.3% |
| 2Q19 | 43,539 | +6.0% |
| 1Q19 | 44,421 | +7.9% |
| 4Q18 | 43,269 | +9.2% |
| 3Q18 | 43,720 | +7.0% |
| 2Q18 | 41,061 | +6.6% |
| 1Q18 | 41,155 | +4.8% |
| 4Q17 | 39,636 | +2.5% |
| 3Q17 | 40,859 | +3.3% |
| 2Q17 | 38,519 | - |
| 1Q17 | 39,271 | - |
| 4Q16 | 38,665 | - |
| 3Q16 | 39,545 | - |