| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 51,515 | 0.0% |
| 2Q26 | 54,400 | +5.0% |
| 1Q26 | 53,105 | +5.5% |
| 4Q25 | 50,294 | +10.6% |
| 3Q25 | 51,500 | +14.1% |
| 2Q25 | 51,789 | +13.5% |
| 1Q25 | 50,353 | +26.0% |
| 4Q24 | 45,454 | +27.7% |
| 3Q24 | 45,132 | +24.6% |
| 2Q24 | 45,630 | +27.4% |
| 1Q24 | 39,955 | +21.5% |
| 4Q23 | 35,599 | +30.7% |
| 3Q23 | 36,209 | +20.5% |
| 2Q23 | 35,806 | +21.4% |
| 1Q23 | 32,889 | +15.8% |
| 4Q22 | 27,236 | +7.6% |
| 3Q22 | 30,046 | +8.1% |
| 2Q22 | 29,483 | +10.2% |
| 1Q22 | 28,409 | +40.9% |
| 4Q21 | 25,304 | -8.8% |
| 3Q21 | 27,802 | -5.5% |
| 2Q21 | 26,760 | -11.6% |
| 1Q21 | 20,165 | -30.1% |
| 4Q20 | 27,738 | - |
| 3Q20 | 29,421 | - |
| 2Q20 | 30,279 | - |
| 1Q20 | 28,836 | - |