| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 31,371 | +15.7% |
| 2Q26 | 31,402 | +23.1% |
| 1Q26 | 27,975 | +4.2% |
| 4Q25 | 28,673 | +6.3% |
| 3Q25 | 27,104 | -0.1% |
| 2Q25 | 25,511 | +18.8% |
| 1Q25 | 26,855 | +12.2% |
| 4Q24 | 26,983 | +32.0% |
| 3Q24 | 27,135 | +10.8% |
| 2Q24 | 21,470 | -1.2% |
| 1Q24 | 23,931 | -0.8% |
| 4Q23 | 20,438 | -20.3% |
| 3Q23 | 24,501 | +2.2% |
| 2Q23 | 21,726 | +1.0% |
| 1Q23 | 24,116 | -0.7% |
| 4Q22 | 25,649 | -0.6% |
| 3Q22 | 23,968 | -3.5% |
| 2Q22 | 21,502 | -3.3% |
| 1Q22 | 24,293 | +9.1% |
| 4Q21 | 25,793 | -0.3% |
| 3Q21 | 24,847 | -5.5% |
| 2Q21 | 22,238 | -4.8% |
| 1Q21 | 22,274 | -3.7% |
| 4Q20 | 25,863 | -0.2% |
| 3Q20 | 26,299 | +7.0% |
| 2Q20 | 23,367 | -0.2% |
| 1Q20 | 23,121 | -4.0% |
| 4Q19 | 25,922 | -1.7% |
| 3Q19 | 24,579 | -5.6% |
| 2Q19 | 23,423 | -5.7% |
| 1Q19 | 24,072 | +4.1% |
| 4Q18 | 26,357 | +5.3% |
| 3Q18 | 26,027 | +1.7% |
| 2Q18 | 24,838 | +10.3% |
| 1Q18 | 23,124 | -6.2% |
| 4Q17 | 25,031 | -3.9% |
| 3Q17 | 25,596 | +19.1% |
| 2Q17 | 22,525 | +9.5% |
| 1Q17 | 24,648 | +34.3% |
| 4Q16 | 26,059 | - |
| 3Q16 | 21,486 | - |
| 2Q16 | 20,572 | - |
| 1Q16 | 18,359 | - |