| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 51,134 | +1.3% |
| 2Q26 | 45,331 | +15.0% |
| 1Q26 | 45,852 | +17.3% |
| 4Q25 | 45,942 | +15.2% |
| 3Q25 | 50,490 | +16.2% |
| 2Q25 | 39,431 | +3.3% |
| 1Q25 | 39,076 | +9.2% |
| 4Q24 | 39,866 | +10.8% |
| 3Q24 | 43,459 | +11.6% |
| 2Q24 | 38,188 | +16.1% |
| 1Q24 | 35,772 | +20.9% |
| 4Q23 | 35,986 | +11.8% |
| 3Q23 | 38,955 | +23.5% |
| 2Q23 | 32,885 | +16.1% |
| 1Q23 | 29,595 | +22.7% |
| 4Q22 | 32,177 | +6.3% |
| 3Q22 | 31,532 | +13.7% |
| 2Q22 | 28,335 | +6.0% |
| 1Q22 | 24,126 | +8.5% |
| 4Q21 | 30,259 | -3.2% |
| 3Q21 | 27,744 | -5.4% |
| 2Q21 | 26,728 | -8.6% |
| 1Q21 | 22,229 | -8.7% |
| 4Q20 | 31,248 | +6.5% |
| 3Q20 | 29,329 | +3.9% |
| 2Q20 | 29,256 | +4.2% |
| 1Q20 | 24,359 | +1.9% |
| 4Q19 | 29,333 | +3.4% |
| 3Q19 | 28,224 | +3.3% |
| 2Q19 | 28,068 | +11.6% |
| 1Q19 | 23,908 | +18.6% |
| 4Q18 | 28,374 | +9.1% |
| 3Q18 | 27,327 | +14.7% |
| 2Q18 | 25,144 | +9.4% |
| 1Q18 | 20,151 | +8.7% |
| 4Q17 | 26,002 | -7.7% |
| 3Q17 | 23,831 | -8.5% |
| 2Q17 | 22,976 | - |
| 1Q17 | 18,535 | - |
| 4Q16 | 28,185 | - |
| 3Q16 | 26,043 | - |