| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 32,194 | +17.1% |
| 2Q26 | 27,743 | -0.8% |
| 1Q26 | 34,097 | +17.8% |
| 4Q25 | 32,135 | +6.9% |
| 3Q25 | 27,488 | +18.6% |
| 2Q25 | 27,971 | +20.4% |
| 1Q25 | 28,947 | +2.3% |
| 4Q24 | 30,051 | +6.0% |
| 3Q24 | 23,184 | -2.6% |
| 2Q24 | 23,234 | -4.7% |
| 1Q24 | 28,305 | -6.5% |
| 4Q23 | 28,354 | -7.5% |
| 3Q23 | 23,815 | -4.4% |
| 2Q23 | 24,371 | +12.3% |
| 1Q23 | 30,263 | +27.0% |
| 4Q22 | 30,648 | -1.5% |
| 3Q22 | 24,909 | +47.5% |
| 2Q22 | 21,704 | +14.6% |
| 1Q22 | 23,828 | +14.6% |
| 4Q21 | 31,122 | +4.7% |
| 3Q21 | 16,893 | +16.1% |
| 2Q21 | 18,931 | -4.3% |
| 1Q21 | 20,799 | +1.9% |
| 4Q20 | 29,711 | +16.4% |
| 3Q20 | 14,549 | -11.2% |
| 2Q20 | 19,790 | -3.4% |
| 1Q20 | 20,408 | -9.6% |
| 4Q19 | 25,522 | +3.8% |
| 3Q19 | 16,386 | +2.4% |
| 2Q19 | 20,496 | +12.6% |
| 1Q19 | 22,581 | +7.1% |
| 4Q18 | 24,580 | +0.4% |
| 3Q18 | 16,002 | +14.2% |
| 2Q18 | 18,207 | +16.5% |
| 1Q18 | 21,087 | +4.2% |
| 4Q17 | 24,491 | +17.2% |
| 3Q17 | 14,012 | -7.7% |
| 2Q17 | 15,628 | +3.4% |
| 1Q17 | 20,241 | +3.6% |
| 4Q16 | 20,902 | - |
| 3Q16 | 15,181 | - |
| 2Q16 | 15,118 | - |
| 1Q16 | 19,547 | - |