| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 18,627 | +3.6% |
| 2Q26 | 17,136 | +1.8% |
| 1Q26 | 16,414 | +6.5% |
| 4Q25 | 17,665 | +4.4% |
| 3Q25 | 17,987 | +3.3% |
| 2Q25 | 16,839 | +7.2% |
| 1Q25 | 15,415 | +9.4% |
| 4Q24 | 16,923 | +13.1% |
| 3Q24 | 17,420 | +19.1% |
| 2Q24 | 15,711 | +9.2% |
| 1Q24 | 14,085 | +9.9% |
| 4Q23 | 14,963 | +0.2% |
| 3Q23 | 14,624 | +8.7% |
| 2Q23 | 14,392 | +4.6% |
| 1Q23 | 12,819 | +7.3% |
| 4Q22 | 14,926 | +0.9% |
| 3Q22 | 13,456 | -1.3% |
| 2Q22 | 13,757 | +23.2% |
| 1Q22 | 11,945 | +20.2% |
| 4Q21 | 14,792 | +6.0% |
| 3Q21 | 13,637 | +0.7% |
| 2Q21 | 11,165 | -14.0% |
| 1Q21 | 9,938 | -13.3% |
| 4Q20 | 13,960 | +5.5% |
| 3Q20 | 13,540 | +6.1% |
| 2Q20 | 12,976 | +5.4% |
| 1Q20 | 11,460 | +2.4% |
| 4Q19 | 13,236 | +2.1% |
| 3Q19 | 12,766 | +6.0% |
| 2Q19 | 12,309 | +1.8% |
| 1Q19 | 11,195 | +6.4% |
| 4Q18 | 12,964 | +5.6% |
| 3Q18 | 12,039 | +4.7% |
| 2Q18 | 12,086 | +2.3% |
| 1Q18 | 10,525 | +6.2% |
| 4Q17 | 12,275 | +3.7% |
| 3Q17 | 11,496 | +5.7% |
| 2Q17 | 11,816 | - |
| 1Q17 | 9,912 | - |
| 4Q16 | 11,839 | - |
| 3Q16 | 10,873 | - |