| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 28,422 | +2.7% |
| 2Q26 | 29,250 | +7.0% |
| 1Q26 | 29,553 | +7.9% |
| 4Q25 | 28,964 | +8.9% |
| 3Q25 | 27,664 | +9.6% |
| 2Q25 | 27,341 | +5.6% |
| 1Q25 | 27,383 | +4.9% |
| 4Q24 | 26,600 | +8.0% |
| 3Q24 | 25,235 | +18.5% |
| 2Q24 | 25,892 | +27.8% |
| 1Q24 | 26,096 | +38.6% |
| 4Q23 | 24,627 | +51.3% |
| 3Q23 | 21,294 | +39.4% |
| 2Q23 | 20,258 | +68.0% |
| 1Q23 | 18,827 | +48.1% |
| 4Q22 | 16,281 | +28.4% |
| 3Q22 | 15,276 | -14.4% |
| 2Q22 | 12,059 | -16.7% |
| 1Q22 | 12,713 | +55.4% |
| 4Q21 | 12,681 | -78.6% |
| 3Q21 | 17,847 | -30.5% |
| 2Q21 | 14,483 | -35.8% |
| 1Q21 | 8,179 | - |
| 4Q20 | 59,393 | - |
| 3Q19 | 25,674 | +27.2% |
| 2Q19 | 22,576 | +5.8% |
| 3Q19 | 20,191 | +3.7% |
| 2Q19 | 21,340 | +1.9% |
| 1Q19 | 21,902 | +2.5% |
| 4Q18 | 21,263 | +1.2% |
| 3Q18 | 19,466 | +1.6% |
| 2Q18 | 20,938 | +3.3% |
| 1Q18 | 21,367 | +5.5% |
| 4Q17 | 21,014 | -11.5% |
| 3Q17 | 19,165 | +6.0% |
| 2Q17 | 20,269 | - |
| 1Q17 | 20,254 | - |
| 4Q16 | 23,754 | - |
| 3Q16 | 18,076 | - |