| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 19,719 | +6.0% |
| 2Q26 | 20,596 | +1.8% |
| 1Q26 | 17,200 | +0.7% |
| 4Q25 | 22,984 | +12.8% |
| 3Q25 | 18,602 | +9.9% |
| 2Q25 | 20,235 | +17.5% |
| 1Q25 | 17,088 | +18.5% |
| 4Q24 | 20,383 | +8.7% |
| 3Q24 | 16,926 | +17.7% |
| 2Q24 | 17,217 | +16.0% |
| 1Q24 | 14,422 | +17.5% |
| 4Q23 | 18,750 | +13.0% |
| 3Q23 | 14,384 | +15.2% |
| 2Q23 | 14,841 | +10.0% |
| 1Q23 | 12,279 | +11.9% |
| 4Q22 | 16,591 | +9.6% |
| 3Q22 | 12,491 | +4.0% |
| 2Q22 | 13,497 | +10.7% |
| 1Q22 | 10,973 | +4.6% |
| 4Q21 | 15,144 | -11.5% |
| 3Q21 | 12,013 | -12.9% |
| 2Q21 | 12,187 | -21.4% |
| 1Q21 | 10,493 | -21.2% |
| 4Q20 | 17,109 | -4.5% |
| 3Q20 | 13,792 | +3.7% |
| 2Q20 | 15,512 | +5.6% |
| 1Q20 | 13,308 | +7.8% |
| 4Q19 | 17,909 | +10.3% |
| 3Q19 | 13,301 | -0.3% |
| 2Q19 | 14,695 | +5.2% |
| 1Q19 | 12,341 | +5.0% |
| 4Q18 | 16,230 | +4.8% |
| 3Q18 | 13,346 | +10.5% |
| 2Q18 | 13,974 | +5.8% |
| 1Q18 | 11,752 | +5.2% |
| 4Q17 | 15,492 | -2.9% |
| 3Q17 | 12,078 | -6.4% |
| 2Q17 | 13,206 | - |
| 1Q17 | 11,167 | - |
| 4Q16 | 15,950 | - |
| 3Q16 | 12,905 | - |