| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 50,466 | -9.7% |
| 2Q26 | 51,315 | +5.4% |
| 1Q26 | 47,199 | +7.3% |
| 4Q25 | 44,594 | -8.1% |
| 3Q25 | 55,868 | +33.8% |
| 2Q25 | 48,671 | +15.8% |
| 1Q25 | 43,991 | +14.7% |
| 4Q24 | 48,543 | +31.7% |
| 3Q24 | 41,765 | +5.1% |
| 2Q24 | 42,019 | +9.1% |
| 1Q24 | 38,364 | +6.8% |
| 4Q23 | 36,847 | +13.9% |
| 3Q23 | 39,738 | +8.6% |
| 2Q23 | 38,516 | +9.4% |
| 1Q23 | 35,911 | +15.2% |
| 4Q22 | 32,342 | +5.7% |
| 3Q22 | 36,605 | +1.0% |
| 2Q22 | 35,202 | -13.4% |
| 1Q22 | 31,180 | +40.5% |
| 4Q21 | 30,604 | -1.8% |
| 3Q21 | 36,226 | +7.6% |
| 2Q21 | 40,659 | +9.3% |
| 1Q21 | 22,195 | -32.9% |
| 4Q20 | 31,161 | -23.8% |
| 3Q20 | 33,669 | +4.7% |
| 2Q20 | 37,210 | +13.8% |
| 1Q20 | 33,093 | +4.7% |
| 4Q19 | 40,909 | +5.1% |
| 3Q19 | 32,153 | +2.0% |
| 2Q19 | 32,693 | +3.1% |
| 1Q19 | 31,619 | +7.4% |
| 4Q18 | 38,930 | +23.4% |
| 3Q18 | 31,536 | +7.2% |
| 2Q18 | 31,710 | +6.7% |
| 1Q18 | 29,438 | +9.2% |
| 4Q17 | 31,542 | +4.1% |
| 3Q17 | 29,420 | -0.5% |
| 2Q17 | 29,730 | - |
| 1Q17 | 26,970 | - |
| 4Q16 | 30,292 | - |
| 3Q16 | 29,563 | - |