| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 37,431 | +7.6% |
| 2Q26 | 35,292 | +1.5% |
| 1Q26 | 36,045 | +2.6% |
| 4Q25 | 36,677 | -13.3% |
| 3Q25 | 34,801 | -9.7% |
| 2Q25 | 34,766 | +1.7% |
| 1Q25 | 35,122 | +15.9% |
| 4Q24 | 42,280 | +27.1% |
| 3Q24 | 38,528 | +13.2% |
| 2Q24 | 34,169 | +5.6% |
| 1Q24 | 30,300 | +15.3% |
| 4Q23 | 33,276 | +13.8% |
| 3Q23 | 34,025 | +32.2% |
| 2Q23 | 32,342 | +32.2% |
| 1Q23 | 26,269 | -0.9% |
| 4Q22 | 29,249 | +2.0% |
| 3Q22 | 25,734 | -2.7% |
| 2Q22 | 24,466 | +24.8% |
| 1Q22 | 26,504 | +153.4% |
| 4Q21 | 28,671 | +21.1% |
| 3Q21 | 26,445 | +5.3% |
| 2Q21 | 19,605 | -22.5% |
| 1Q21 | 10,459 | -63.3% |
| 4Q20 | 23,678 | -22.4% |
| 3Q20 | 25,109 | -22.1% |
| 2Q20 | 25,298 | -19.4% |
| 1Q20 | 28,473 | -21.7% |
| 4Q19 | 30,532 | -21.2% |
| 3Q19 | 32,232 | -12.2% |
| 2Q19 | 31,380 | -2.9% |
| 1Q19 | 36,342 | +10.2% |
| 4Q18 | 38,751 | +11.6% |
| 3Q18 | 36,711 | +14.3% |
| 2Q18 | 32,321 | +19.6% |
| 1Q18 | 32,977 | -2.2% |
| 4Q17 | 34,733 | +2.7% |
| 3Q17 | 32,121 | -9.3% |
| 2Q17 | 27,018 | - |
| 1Q17 | 33,734 | - |
| 4Q16 | 33,835 | - |
| 3Q16 | 35,415 | - |