| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 48,970 | +23.7% |
| 2Q26 | 44,610 | +9.3% |
| 1Q26 | 47,314 | +6.7% |
| 4Q25 | 43,445 | +8.2% |
| 3Q25 | 39,587 | -7.5% |
| 2Q25 | 40,809 | -15.3% |
| 1Q25 | 44,332 | -10.2% |
| 4Q24 | 40,149 | -12.9% |
| 3Q24 | 42,801 | -4.1% |
| 2Q24 | 48,153 | +21.7% |
| 1Q24 | 49,379 | +18.9% |
| 4Q23 | 46,118 | +31.8% |
| 3Q23 | 44,612 | +41.3% |
| 2Q23 | 39,568 | +19.4% |
| 1Q23 | 41,518 | +16.2% |
| 4Q22 | 34,984 | +8.1% |
| 3Q22 | 31,568 | -1.7% |
| 2Q22 | 33,134 | +8.4% |
| 1Q22 | 35,743 | +61.8% |
| 4Q21 | 32,365 | +13.6% |
| 3Q21 | 32,109 | +1.0% |
| 2Q21 | 30,568 | -13.7% |
| 1Q21 | 22,097 | -42.7% |
| 4Q20 | 28,496 | - |
| 3Q20 | 31,778 | - |
| 2Q20 | 35,439 | - |
| 1Q20 | 38,584 | - |