| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 57,174 | +4.8% |
| 3Q25 | 53,134 | +13.7% |
| 2Q25 | 51,512 | +12.2% |
| 1Q25 | 54,562 | +16.1% |
| 4Q24 | 48,641 | +9.5% |
| 3Q24 | 46,733 | +13.7% |
| 2Q24 | 45,918 | +12.2% |
| 1Q24 | 47,013 | +11.2% |
| 4Q23 | 44,409 | +11.0% |
| 3Q23 | 41,096 | +10.3% |
| 2Q23 | 40,920 | +13.0% |
| 1Q23 | 42,293 | +11.3% |
| 4Q22 | 39,994 | +10.2% |
| 3Q22 | 37,260 | +5.8% |
| 2Q22 | 36,205 | +2.3% |
| 1Q22 | 37,988 | -0.7% |
| 4Q21 | 36,283 | -1.3% |
| 3Q21 | 35,205 | +4.6% |
| 2Q21 | 35,385 | +12.2% |
| 1Q21 | 38,238 | +15.7% |
| 4Q20 | 36,758 | +15.0% |
| 3Q20 | 33,642 | +12.7% |
| 2Q20 | 31,539 | +7.6% |
| 1Q20 | 33,045 | +7.8% |
| 4Q19 | 31,958 | +8.2% |
| 3Q19 | 29,850 | +9.5% |
| 2Q19 | 29,316 | +13.5% |
| 1Q19 | 30,660 | +10.7% |
| 4Q18 | 29,525 | +15.3% |
| 3Q18 | 27,259 | +10.1% |
| 2Q18 | 25,832 | +6.6% |
| 1Q18 | 27,701 | +8.9% |
| 4Q17 | 25,610 | +10.2% |
| 3Q17 | 24,753 | +16.5% |
| 2Q17 | 24,239 | +15.8% |
| 1Q17 | 25,442 | +18.6% |
| 4Q16 | 23,231 | - |
| 3Q16 | 21,239 | - |
| 2Q16 | 20,939 | - |
| 1Q16 | 21,444 | - |