| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 26,192 | +3.1% |
| 2Q26 | 25,050 | +11.2% |
| 1Q26 | 23,455 | +5.9% |
| 4Q25 | 25,188 | +8.2% |
| 3Q25 | 25,394 | +1.9% |
| 2Q25 | 22,525 | +5.1% |
| 1Q25 | 22,156 | +16.9% |
| 4Q24 | 23,287 | +18.1% |
| 3Q24 | 24,930 | +28.7% |
| 2Q24 | 21,440 | +24.0% |
| 1Q24 | 18,951 | -7.7% |
| 4Q23 | 19,724 | -3.8% |
| 3Q23 | 19,368 | -15.8% |
| 2Q23 | 17,295 | -26.4% |
| 1Q23 | 20,543 | -15.7% |
| 4Q22 | 20,495 | -20.4% |
| 3Q22 | 23,008 | -6.4% |
| 2Q22 | 23,484 | +10.4% |
| 1Q22 | 24,363 | +31.9% |
| 4Q21 | 25,750 | +9.1% |
| 3Q21 | 24,575 | +1.6% |
| 2Q21 | 21,270 | -12.2% |
| 1Q21 | 18,474 | -14.5% |
| 4Q20 | 23,597 | +0.9% |
| 3Q20 | 24,181 | -10.2% |
| 2Q20 | 24,212 | +1.7% |
| 1Q20 | 21,619 | -6.5% |
| 4Q19 | 23,398 | +0.1% |
| 3Q19 | 26,918 | +4.1% |
| 2Q19 | 23,816 | +5.7% |
| 1Q19 | 23,125 | +3.9% |
| 4Q18 | 23,381 | -2.7% |
| 3Q18 | 25,864 | +6.8% |
| 2Q18 | 22,539 | +2.7% |
| 1Q18 | 22,251 | +4.2% |
| 4Q17 | 24,042 | +6.9% |
| 3Q17 | 24,224 | +2.5% |
| 2Q17 | 21,944 | - |
| 1Q17 | 21,354 | - |
| 4Q16 | 22,497 | - |
| 3Q16 | 23,626 | - |