| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 58,837 | +10.9% |
| 2Q26 | 53,277 | +3.1% |
| 1Q26 | 49,424 | +20.2% |
| 4Q25 | 55,871 | +12.6% |
| 3Q25 | 53,056 | +28.2% |
| 2Q25 | 51,664 | +51.4% |
| 1Q25 | 41,126 | +21.5% |
| 4Q24 | 49,616 | +12.2% |
| 3Q24 | 41,398 | +9.8% |
| 2Q24 | 34,120 | -10.1% |
| 1Q24 | 33,859 | -8.0% |
| 4Q23 | 44,225 | +16.5% |
| 3Q23 | 37,711 | +24.3% |
| 2Q23 | 37,944 | +8.3% |
| 1Q23 | 36,823 | +4.2% |
| 4Q22 | 37,953 | -5.6% |
| 3Q22 | 30,340 | -11.4% |
| 2Q22 | 35,046 | +28.8% |
| 1Q22 | 35,352 | +27.8% |
| 4Q21 | 40,219 | +3.4% |
| 3Q21 | 34,230 | -8.2% |
| 2Q21 | 27,209 | -28.5% |
| 1Q21 | 27,653 | -23.2% |
| 4Q20 | 38,902 | -4.8% |
| 3Q20 | 37,273 | -19.6% |
| 2Q20 | 38,042 | -5.5% |
| 1Q20 | 36,022 | -9.1% |
| 4Q19 | 40,876 | -1.5% |
| 3Q19 | 46,341 | +9.6% |
| 2Q19 | 40,247 | -2.9% |
| 1Q19 | 39,644 | -2.6% |
| 4Q18 | 41,481 | -8.0% |
| 3Q18 | 42,301 | +7.7% |
| 2Q18 | 41,439 | +13.2% |
| 1Q18 | 40,700 | +22.6% |
| 4Q17 | 45,095 | +14.7% |
| 3Q17 | 39,286 | +6.9% |
| 2Q17 | 36,615 | - |
| 1Q17 | 33,188 | - |
| 4Q16 | 39,308 | - |
| 3Q16 | 36,759 | - |