| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 16,750 | +2.9% |
| 2Q26 | 15,864 | +2.9% |
| 1Q26 | 12,384 | +3.8% |
| 4Q25 | 18,842 | +4.1% |
| 3Q25 | 16,284 | +6.9% |
| 2Q25 | 15,421 | +3.7% |
| 1Q25 | 11,936 | +7.0% |
| 4Q24 | 18,094 | +19.8% |
| 3Q24 | 15,230 | +18.9% |
| 2Q24 | 14,874 | +18.7% |
| 1Q24 | 11,151 | +15.8% |
| 4Q23 | 15,104 | +11.2% |
| 3Q23 | 12,806 | +2.9% |
| 2Q23 | 12,531 | +6.6% |
| 1Q23 | 9,629 | +4.9% |
| 4Q22 | 13,582 | -1.1% |
| 3Q22 | 12,450 | +0.8% |
| 2Q22 | 11,757 | +3.3% |
| 1Q22 | 9,183 | -1.6% |
| 4Q21 | 13,730 | +1.0% |
| 3Q21 | 12,351 | +4.1% |
| 2Q21 | 11,380 | -7.9% |
| 1Q21 | 9,333 | -1.6% |
| 4Q20 | 13,593 | +2.2% |
| 3Q20 | 11,866 | -12.8% |
| 2Q20 | 12,360 | +16.2% |
| 1Q20 | 9,482 | +11.0% |
| 4Q19 | 13,297 | +13.9% |
| 3Q19 | 13,611 | +32.7% |
| 2Q19 | 10,637 | +7.5% |
| 1Q19 | 8,542 | +3.6% |
| 4Q18 | 11,677 | +1.2% |
| 3Q18 | 10,255 | +10.9% |
| 2Q18 | 9,893 | +7.3% |
| 1Q18 | 8,243 | +1.2% |
| 4Q17 | 11,536 | +0.8% |
| 3Q17 | 9,248 | -9.6% |
| 2Q17 | 9,218 | - |
| 1Q17 | 8,144 | - |
| 4Q16 | 11,446 | - |
| 3Q16 | 10,228 | - |