| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 33,753 | +8.9% |
| 2Q26 | 31,602 | +10.1% |
| 1Q26 | 28,271 | -10.4% |
| 4Q25 | 29,982 | +6.1% |
| 3Q25 | 31,002 | +2.0% |
| 2Q25 | 28,712 | -16.4% |
| 1Q25 | 31,556 | -13.8% |
| 4Q24 | 28,265 | -16.6% |
| 3Q24 | 30,386 | -11.8% |
| 2Q24 | 34,364 | +13.8% |
| 1Q24 | 36,602 | +33.8% |
| 4Q23 | 33,885 | +32.2% |
| 3Q23 | 34,462 | +44.7% |
| 2Q23 | 30,197 | +43.7% |
| 1Q23 | 27,359 | +35.1% |
| 4Q22 | 25,624 | +36.1% |
| 3Q22 | 23,820 | +44.0% |
| 2Q22 | 21,016 | +42.1% |
| 1Q22 | 20,258 | +38.0% |
| 4Q21 | 18,823 | +18.5% |
| 3Q21 | 16,539 | +13.8% |
| 2Q21 | 14,794 | -2.0% |
| 1Q21 | 14,679 | +2.0% |
| 4Q20 | 15,880 | +3.5% |
| 3Q20 | 14,535 | -4.2% |
| 2Q20 | 15,090 | -1.2% |
| 1Q20 | 14,386 | -5.8% |
| 4Q19 | 15,340 | +5.1% |
| 3Q19 | 15,177 | -1.0% |
| 2Q19 | 15,273 | +10.2% |
| 1Q19 | 15,271 | +24.0% |
| 4Q18 | 14,590 | +10.9% |
| 3Q18 | 15,325 | +23.7% |
| 2Q18 | 13,861 | +29.1% |
| 1Q18 | 12,318 | +23.3% |
| 4Q17 | 13,152 | +23.9% |
| 3Q17 | 12,393 | +13.8% |
| 2Q17 | 10,737 | - |
| 1Q17 | 9,987 | - |
| 4Q16 | 10,616 | - |
| 3Q16 | 10,891 | - |