| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 69,264 | +2.6% |
| 2Q26 | 71,353 | +5.3% |
| 1Q26 | 61,422 | +2.8% |
| 4Q25 | 72,435 | +7.0% |
| 3Q25 | 67,505 | -1.4% |
| 2Q25 | 67,762 | +6.7% |
| 1Q25 | 59,742 | +8.2% |
| 4Q24 | 67,694 | +6.9% |
| 3Q24 | 68,472 | +33.5% |
| 2Q24 | 63,520 | +26.6% |
| 1Q24 | 55,205 | +39.2% |
| 4Q23 | 63,324 | +31.9% |
| 3Q23 | 51,297 | +18.2% |
| 2Q23 | 50,165 | +17.3% |
| 1Q23 | 39,673 | +2.8% |
| 4Q22 | 48,014 | +8.7% |
| 3Q22 | 43,415 | +5.7% |
| 2Q22 | 42,775 | +3.5% |
| 1Q22 | 38,606 | +2.7% |
| 4Q21 | 44,156 | +3.3% |
| 3Q21 | 41,067 | -15.0% |
| 2Q21 | 41,347 | -8.1% |
| 1Q21 | 37,599 | -7.2% |
| 4Q20 | 42,728 | -3.7% |
| 3Q20 | 48,292 | +6.4% |
| 2Q20 | 44,968 | +0.1% |
| 1Q20 | 40,522 | +5.5% |
| 4Q19 | 44,382 | -6.6% |
| 3Q19 | 45,376 | -1.3% |
| 2Q19 | 44,902 | -0.1% |
| 1Q19 | 38,410 | +4.1% |
| 4Q18 | 47,511 | -1.1% |
| 3Q18 | 45,966 | +15.3% |
| 2Q18 | 44,937 | +8.4% |
| 1Q18 | 36,914 | -7.1% |
| 4Q17 | 48,048 | +2.4% |
| 3Q17 | 39,866 | -8.1% |
| 2Q17 | 41,467 | - |
| 1Q17 | 39,730 | - |
| 4Q16 | 46,928 | - |
| 3Q16 | 43,384 | - |