| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 25,673 | +7.4% |
| 2Q26 | 24,378 | +4.1% |
| 1Q26 | 24,518 | +4.0% |
| 3Q25 | 23,893 | +6.2% |
| 2Q25 | 23,415 | +11.9% |
| 1Q25 | 23,586 | +14.6% |
| 4Q24 | 21,710 | +15.3% |
| 3Q24 | 22,489 | +4.3% |
| 2Q24 | 20,923 | +3.2% |
| 1Q24 | 20,588 | -0.5% |
| 4Q23 | 18,824 | -1.8% |
| 3Q23 | 21,562 | +2.0% |
| 2Q23 | 20,281 | -0.6% |
| 1Q23 | 20,687 | +5.0% |
| 4Q22 | 19,178 | +5.8% |
| 3Q22 | 21,133 | +10.0% |
| 2Q22 | 20,400 | +53.6% |
| 1Q22 | 19,695 | +54.5% |
| 4Q21 | 18,131 | +35.5% |
| 3Q21 | 19,206 | +23.8% |
| 2Q21 | 13,280 | -15.8% |
| 1Q21 | 12,745 | -20.2% |
| 4Q20 | 13,379 | - |
| 3Q20 | 15,510 | - |
| 2Q20 | 15,779 | - |
| 1Q20 | 15,968 | - |
| 3Q18 | 16,942 | +4.7% |
| 2Q18 | 16,439 | +9.6% |
| 1Q18 | 16,584 | +5.9% |
| 4Q17 | 16,115 | +7.1% |
| 3Q17 | 16,186 | +3.0% |
| 2Q17 | 14,998 | - |
| 1Q17 | 15,659 | - |
| 4Q16 | 15,040 | - |
| 3Q16 | 15,707 | - |