| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 32,925 | +3.7% |
| 2Q26 | 36,603 | +20.5% |
| 1Q26 | 37,075 | +5.6% |
| 4Q25 | 25,322 | -15.0% |
| 3Q25 | 31,754 | -0.7% |
| 2Q25 | 30,369 | +6.4% |
| 1Q25 | 35,094 | +23.5% |
| 4Q24 | 29,787 | +46.4% |
| 3Q24 | 31,969 | +58.5% |
| 2Q24 | 28,554 | +51.3% |
| 1Q24 | 28,415 | +4.7% |
| 4Q23 | 20,342 | -0.7% |
| 3Q23 | 20,166 | -22.2% |
| 2Q23 | 18,877 | -36.0% |
| 1Q23 | 27,140 | -17.7% |
| 4Q22 | 20,495 | -28.4% |
| 3Q22 | 25,922 | -1.2% |
| 2Q22 | 29,475 | +10.6% |
| 1Q22 | 32,964 | +20.6% |
| 4Q21 | 28,633 | +4.4% |
| 3Q21 | 26,237 | -4.2% |
| 2Q21 | 26,642 | -10.8% |
| 1Q21 | 27,329 | -8.4% |
| 4Q20 | 27,437 | +25.9% |
| 3Q20 | 27,389 | -4.6% |
| 2Q20 | 29,853 | 0.0% |
| 1Q20 | 29,832 | -13.1% |
| 4Q19 | 21,788 | -12.1% |
| 3Q19 | 28,724 | -1.1% |
| 2Q19 | 29,854 | -7.0% |
| 1Q19 | 34,338 | -3.4% |
| 4Q18 | 24,785 | 0.0% |
| 3Q18 | 29,033 | -5.4% |
| 2Q18 | 32,098 | -2.4% |
| 1Q18 | 35,541 | +2.5% |
| 4Q17 | 24,774 | -11.9% |
| 3Q17 | 30,680 | +5.5% |
| 2Q17 | 32,890 | +10.3% |
| 1Q17 | 34,672 | +7.6% |
| 4Q16 | 28,132 | - |
| 3Q16 | 29,094 | - |
| 2Q16 | 29,823 | - |
| 1Q16 | 32,217 | - |