| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 17,949 | +3.8% |
| 2Q26 | 15,677 | +1.4% |
| 1Q26 | 14,669 | +17.7% |
| 4Q25 | 18,649 | +7.5% |
| 3Q25 | 17,286 | +32.2% |
| 2Q25 | 15,459 | +18.0% |
| 1Q25 | 12,466 | +26.3% |
| 4Q24 | 17,349 | +12.7% |
| 3Q24 | 13,079 | +1.8% |
| 2Q24 | 13,104 | -9.1% |
| 1Q24 | 9,872 | -6.2% |
| 4Q23 | 15,400 | +9.3% |
| 3Q23 | 12,849 | +6.0% |
| 2Q23 | 14,414 | +26.4% |
| 1Q23 | 10,524 | -4.9% |
| 4Q22 | 14,094 | -10.3% |
| 3Q22 | 12,118 | +10.1% |
| 2Q22 | 11,406 | +6.3% |
| 1Q22 | 11,061 | +17.6% |
| 4Q21 | 15,704 | +12.9% |
| 3Q21 | 11,010 | +5.2% |
| 2Q21 | 10,727 | -5.0% |
| 1Q21 | 9,404 | +0.6% |
| 4Q20 | 13,913 | +11.8% |
| 3Q20 | 10,470 | -1.9% |
| 2Q20 | 11,287 | +4.9% |
| 1Q20 | 9,351 | -10.0% |
| 4Q19 | 12,447 | -7.8% |
| 3Q19 | 10,669 | -5.1% |
| 2Q19 | 10,763 | -9.4% |
| 1Q19 | 10,392 | +0.2% |
| 4Q18 | 13,506 | -5.8% |
| 3Q18 | 11,244 | +5.2% |
| 2Q18 | 11,882 | +19.6% |
| 1Q18 | 10,368 | +10.3% |
| 4Q17 | 14,342 | +13.0% |
| 3Q17 | 10,687 | +3.9% |
| 2Q17 | 9,933 | - |
| 1Q17 | 9,403 | - |
| 4Q16 | 12,690 | - |
| 3Q16 | 10,290 | - |