| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 25,484 | +4.9% |
| 2Q26 | 21,546 | +5.7% |
| 1Q26 | 22,980 | +3.7% |
| 4Q25 | 26,893 | +2.9% |
| 3Q25 | 24,294 | +4.2% |
| 2Q25 | 20,388 | +1.1% |
| 1Q25 | 22,164 | +8.9% |
| 4Q24 | 26,124 | +6.5% |
| 3Q24 | 23,317 | +4.6% |
| 2Q24 | 20,160 | +7.8% |
| 1Q24 | 20,350 | -0.9% |
| 4Q23 | 24,531 | -2.3% |
| 3Q23 | 22,293 | +4.4% |
| 2Q23 | 18,700 | -1.7% |
| 1Q23 | 20,536 | +4.1% |
| 4Q22 | 25,113 | +8.1% |
| 3Q22 | 21,360 | -0.3% |
| 2Q22 | 19,021 | +2.4% |
| 1Q22 | 19,718 | +0.3% |
| 4Q21 | 23,225 | +5.6% |
| 3Q21 | 21,414 | +6.3% |
| 2Q21 | 18,580 | +0.7% |
| 1Q21 | 19,651 | +5.1% |
| 4Q20 | 21,987 | +0.7% |
| 3Q20 | 20,137 | +4.6% |
| 2Q20 | 18,459 | +7.8% |
| 1Q20 | 18,706 | +4.1% |
| 4Q19 | 21,832 | +3.1% |
| 3Q19 | 19,246 | -2.2% |
| 2Q19 | 17,116 | +1.6% |
| 1Q19 | 17,965 | +1.9% |
| 4Q18 | 21,176 | +2.5% |
| 3Q18 | 19,686 | +5.0% |
| 2Q18 | 16,841 | +3.8% |
| 1Q18 | 17,633 | +1.4% |
| 4Q17 | 20,663 | +4.6% |
| 3Q17 | 18,753 | +5.1% |
| 2Q17 | 16,226 | - |
| 1Q17 | 17,398 | - |
| 4Q16 | 19,756 | - |
| 3Q16 | 17,849 | - |