| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 22,275 | +6.8% |
| 2Q26 | 20,804 | +4.7% |
| 1Q26 | 19,276 | +0.4% |
| 4Q25 | 22,265 | +6.5% |
| 3Q25 | 20,847 | +4.5% |
| 2Q25 | 19,865 | +6.8% |
| 1Q25 | 19,205 | +5.0% |
| 4Q24 | 20,908 | +13.1% |
| 3Q24 | 19,953 | +4.3% |
| 2Q24 | 18,606 | +10.3% |
| 1Q24 | 18,299 | +9.2% |
| 4Q23 | 18,492 | +9.3% |
| 3Q23 | 19,135 | +19.2% |
| 2Q23 | 16,864 | +12.2% |
| 1Q23 | 16,762 | +13.8% |
| 4Q22 | 16,925 | +14.7% |
| 3Q22 | 16,058 | +47.9% |
| 2Q22 | 15,032 | +34.4% |
| 1Q22 | 14,730 | +35.9% |
| 4Q21 | 14,756 | +1.7% |
| 3Q21 | 10,859 | -27.9% |
| 2Q21 | 11,183 | -28.0% |
| 1Q21 | 10,836 | -28.6% |
| 4Q20 | 14,506 | -8.7% |
| 3Q20 | 15,062 | -12.0% |
| 2Q20 | 15,527 | -10.3% |
| 1Q20 | 15,169 | -6.6% |
| 4Q19 | 15,883 | -5.9% |
| 3Q19 | 17,113 | +5.8% |
| 2Q19 | 17,318 | +11.5% |
| 1Q19 | 16,242 | +11.9% |
| 4Q18 | 16,870 | +2.9% |
| 3Q18 | 16,175 | +5.7% |
| 2Q18 | 15,525 | +4.8% |
| 1Q18 | 14,517 | +3.2% |
| 4Q17 | 16,390 | +6.9% |
| 3Q17 | 15,303 | -1.7% |
| 2Q17 | 14,817 | - |
| 1Q17 | 14,061 | - |
| 4Q16 | 15,325 | - |
| 3Q16 | 15,574 | - |