| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 81,983 | - |
| 2Q26 | 86,377 | +7.6% |
| 1Q26 | 82,405 | -0.1% |
| 2Q25 | 80,313 | +2.1% |
| 1Q25 | 82,447 | +5.6% |
| 4Q24 | 76,809 | +5.7% |
| 3Q24 | 78,707 | +4.4% |
| 2Q24 | 78,692 | +7.8% |
| 1Q24 | 78,068 | +7.9% |
| 4Q23 | 72,649 | +9.9% |
| 3Q23 | 75,373 | +9.9% |
| 2Q23 | 72,965 | +7.8% |
| 1Q23 | 72,374 | +4.7% |
| 4Q22 | 66,084 | -3.8% |
| 3Q22 | 68,582 | +3.3% |
| 2Q22 | 67,691 | +1.7% |
| 1Q22 | 69,126 | +6.2% |
| 4Q21 | 68,689 | +8.1% |
| 3Q21 | 66,399 | +8.7% |
| 2Q21 | 66,557 | +11.3% |
| 1Q21 | 65,076 | +8.8% |
| 4Q20 | 63,549 | +10.6% |
| 3Q20 | 61,099 | +5.3% |
| 2Q20 | 59,794 | +9.8% |
| 1Q20 | 59,820 | +11.1% |
| 4Q19 | 57,454 | +10.1% |
| 3Q19 | 58,023 | +12.1% |
| 2Q19 | 54,466 | +23.7% |
| 1Q19 | 53,839 | +20.0% |
| 4Q18 | 52,192 | +23.8% |
| 3Q18 | 51,759 | +21.5% |
| 2Q18 | 44,029 | +7.1% |
| 1Q18 | 44,855 | +8.5% |
| 4Q17 | 42,146 | -0.7% |
| 3Q17 | 42,616 | +9.9% |
| 2Q17 | 41,115 | +21.5% |
| 1Q17 | 41,360 | +20.5% |
| 4Q16 | 42,458 | - |
| 3Q16 | 38,792 | - |
| 2Q16 | 33,839 | - |
| 1Q16 | 34,323 | - |