| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 27,914 | +8.1% |
| 2Q26 | 23,532 | +9.1% |
| 1Q26 | 23,674 | +1.4% |
| 4Q25 | 23,986 | +14.4% |
| 3Q25 | 25,829 | +16.5% |
| 2Q25 | 21,572 | +18.3% |
| 1Q25 | 23,342 | +16.7% |
| 4Q24 | 20,975 | -3.2% |
| 3Q24 | 22,168 | +24.0% |
| 2Q24 | 18,232 | +10.4% |
| 1Q24 | 20,008 | +20.1% |
| 4Q23 | 21,662 | +31.9% |
| 3Q23 | 17,876 | -2.8% |
| 2Q23 | 16,509 | -3.6% |
| 1Q23 | 16,666 | -8.7% |
| 4Q22 | 16,419 | -5.4% |
| 3Q22 | 18,388 | +9.7% |
| 2Q22 | 17,130 | +11.0% |
| 1Q22 | 18,248 | +14.8% |
| 4Q21 | 17,365 | +50.5% |
| 3Q21 | 16,759 | +29.2% |
| 2Q21 | 15,431 | +20.3% |
| 1Q21 | 15,896 | +19.5% |
| 4Q20 | 11,541 | -7.3% |
| 3Q20 | 12,973 | -7.1% |
| 2Q20 | 12,826 | +23.4% |
| 1Q20 | 13,306 | +14.7% |
| 4Q19 | 12,447 | +21.9% |
| 3Q19 | 13,959 | +17.1% |
| 2Q19 | 10,394 | -5.1% |
| 1Q19 | 11,599 | +16.4% |
| 4Q18 | 10,209 | +6.8% |
| 3Q18 | 11,922 | +10.3% |
| 2Q18 | 10,955 | +14.0% |
| 1Q18 | 9,964 | +9.8% |
| 4Q17 | 9,556 | -11.8% |
| 3Q17 | 10,804 | -2.7% |
| 2Q17 | 9,612 | -4.8% |
| 1Q17 | 9,074 | -7.6% |
| 4Q16 | 10,839 | - |
| 3Q16 | 11,104 | - |
| 2Q16 | 10,093 | - |
| 1Q16 | 9,818 | - |