| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 43,455 | +19.8% |
| 2Q26 | 39,073 | +9.2% |
| 1Q26 | 34,968 | +0.9% |
| 4Q25 | 37,296 | +3.1% |
| 3Q25 | 36,273 | -0.5% |
| 2Q25 | 35,782 | -4.8% |
| 1Q25 | 34,665 | +5.1% |
| 4Q24 | 36,191 | +32.7% |
| 3Q24 | 36,461 | +49.3% |
| 2Q24 | 37,576 | +42.3% |
| 1Q24 | 32,989 | +2.7% |
| 4Q23 | 27,267 | -36.8% |
| 3Q23 | 24,414 | -34.6% |
| 2Q23 | 26,403 | -35.5% |
| 1Q23 | 32,116 | -20.2% |
| 4Q22 | 43,142 | -5.4% |
| 3Q22 | 37,307 | -13.7% |
| 2Q22 | 40,959 | +6.1% |
| 1Q22 | 40,266 | +25.3% |
| 4Q21 | 45,614 | +14.2% |
| 3Q21 | 43,235 | +23.4% |
| 2Q21 | 38,597 | +11.3% |
| 1Q21 | 32,134 | +4.8% |
| 4Q20 | 39,934 | +24.2% |
| 3Q20 | 35,031 | +30.6% |
| 2Q20 | 34,686 | +29.5% |
| 1Q20 | 30,655 | +0.1% |
| 4Q19 | 32,144 | -5.0% |
| 3Q19 | 26,814 | -16.0% |
| 2Q19 | 26,789 | -5.7% |
| 1Q19 | 30,630 | +12.6% |
| 4Q18 | 33,850 | +6.0% |
| 3Q18 | 31,935 | +4.9% |
| 2Q18 | 28,397 | -3.2% |
| 1Q18 | 27,192 | -0.9% |
| 4Q17 | 31,945 | +5.1% |
| 3Q17 | 30,435 | +2.2% |
| 2Q17 | 29,328 | - |
| 1Q17 | 27,427 | - |
| 4Q16 | 30,408 | - |
| 3Q16 | 29,789 | - |