| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 72,948 | +15.2% |
| 2Q26 | 70,589 | +10.2% |
| 1Q26 | 66,426 | -0.8% |
| 4Q25 | 63,743 | +16.2% |
| 3Q25 | 63,337 | +6.8% |
| 2Q25 | 64,062 | +13.7% |
| 1Q25 | 66,958 | +20.3% |
| 4Q24 | 54,860 | +34.6% |
| 3Q24 | 59,318 | +8.3% |
| 2Q24 | 56,367 | +9.9% |
| 1Q24 | 55,647 | +9.1% |
| 4Q23 | 40,755 | +6.1% |
| 3Q23 | 54,775 | +34.4% |
| 2Q23 | 51,286 | +36.0% |
| 1Q23 | 50,999 | +29.8% |
| 4Q22 | 38,401 | +5.4% |
| 3Q22 | 40,769 | +2.8% |
| 2Q22 | 37,702 | +10.2% |
| 1Q22 | 39,295 | +97.2% |
| 4Q21 | 36,447 | -8.9% |
| 3Q21 | 39,643 | +20.5% |
| 2Q21 | 34,197 | +4.2% |
| 1Q21 | 19,927 | -46.9% |
| 4Q20 | 40,014 | +21.2% |
| 3Q20 | 32,886 | -13.2% |
| 2Q20 | 32,803 | -3.3% |
| 1Q20 | 37,534 | -3.9% |
| 4Q19 | 33,002 | -9.4% |
| 3Q19 | 37,886 | +2.1% |
| 2Q19 | 33,939 | -0.2% |
| 1Q19 | 39,072 | +14.3% |
| 4Q18 | 36,437 | +14.0% |
| 3Q18 | 37,092 | +21.2% |
| 2Q18 | 34,010 | +24.6% |
| 1Q18 | 34,183 | +3.5% |
| 4Q17 | 31,971 | -1.6% |
| 3Q17 | 30,599 | -13.6% |
| 2Q17 | 27,302 | -20.9% |
| 1Q17 | 33,029 | -3.0% |
| 4Q16 | 32,500 | - |
| 3Q16 | 35,429 | - |
| 2Q16 | 34,508 | - |
| 1Q16 | 34,060 | - |