| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 42,310 | +2.5% |
| 2Q26 | 40,589 | +4.3% |
| 1Q26 | 35,347 | +8.1% |
| 4Q25 | 43,152 | +7.9% |
| 3Q25 | 41,293 | +1.1% |
| 2Q25 | 38,923 | +25.6% |
| 1Q25 | 32,694 | +25.7% |
| 4Q24 | 39,997 | +15.4% |
| 3Q24 | 40,857 | +1.4% |
| 2Q24 | 30,984 | -0.9% |
| 1Q24 | 26,004 | -19.2% |
| 4Q23 | 34,646 | +30.8% |
| 3Q23 | 40,293 | +38.6% |
| 2Q23 | 31,268 | -2.2% |
| 1Q23 | 32,187 | +11.0% |
| 4Q22 | 26,494 | -19.6% |
| 3Q22 | 29,081 | -14.5% |
| 2Q22 | 31,976 | +20.1% |
| 1Q22 | 29,005 | +33.4% |
| 4Q21 | 32,935 | +13.3% |
| 3Q21 | 34,019 | +7.4% |
| 2Q21 | 26,635 | -6.5% |
| 1Q21 | 21,742 | -6.9% |
| 4Q20 | 29,058 | +2.1% |
| 3Q20 | 31,664 | +4.2% |
| 2Q20 | 28,494 | +8.0% |
| 1Q20 | 23,359 | -13.0% |
| 4Q19 | 28,467 | +0.6% |
| 3Q19 | 30,397 | -2.2% |
| 2Q19 | 26,392 | -2.8% |
| 1Q19 | 26,850 | +5.1% |
| 4Q18 | 28,294 | +0.2% |
| 3Q18 | 31,067 | +4.6% |
| 2Q18 | 27,162 | +3.9% |
| 1Q18 | 25,551 | +2.8% |
| 4Q17 | 28,228 | +7.1% |
| 3Q17 | 29,695 | +3.1% |
| 2Q17 | 26,130 | - |
| 1Q17 | 24,847 | - |
| 4Q16 | 26,360 | - |
| 3Q16 | 28,811 | - |