| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 43,958 | +11.2% |
| 2Q26 | 32,830 | +3.8% |
| 1Q26 | 31,251 | +9.9% |
| 4Q25 | 39,907 | +20.6% |
| 3Q25 | 39,533 | +4.1% |
| 2Q25 | 31,614 | +8.0% |
| 1Q25 | 28,427 | +10.1% |
| 4Q24 | 33,096 | +4.2% |
| 3Q24 | 37,976 | +17.6% |
| 2Q24 | 29,279 | +16.6% |
| 1Q24 | 25,828 | +7.3% |
| 4Q23 | 31,765 | +20.3% |
| 3Q23 | 32,288 | +15.2% |
| 2Q23 | 25,109 | +21.2% |
| 1Q23 | 24,066 | +11.3% |
| 4Q22 | 26,413 | -8.3% |
| 3Q22 | 28,025 | -1.2% |
| 2Q22 | 20,716 | -4.0% |
| 1Q22 | 21,619 | +21.3% |
| 4Q21 | 28,798 | +16.8% |
| 3Q21 | 28,368 | +11.5% |
| 2Q21 | 21,582 | -7.2% |
| 1Q21 | 17,818 | -8.9% |
| 4Q20 | 24,664 | -7.2% |
| 3Q20 | 25,434 | -3.8% |
| 2Q20 | 23,261 | +8.4% |
| 1Q20 | 19,554 | -4.7% |
| 4Q19 | 26,586 | +0.2% |
| 3Q19 | 26,428 | +0.8% |
| 2Q19 | 21,468 | +3.2% |
| 1Q19 | 20,509 | +5.1% |
| 4Q18 | 26,539 | +0.7% |
| 3Q18 | 26,213 | +5.3% |
| 2Q18 | 20,802 | +5.9% |
| 1Q18 | 19,507 | +10.1% |
| 4Q17 | 26,366 | +10.3% |
| 3Q17 | 24,884 | +7.7% |
| 2Q17 | 19,642 | - |
| 1Q17 | 17,721 | - |
| 4Q16 | 23,902 | - |
| 3Q16 | 23,111 | - |