| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 35,335 | -0.2% |
| 2Q26 | 33,044 | +5.7% |
| 1Q26 | 28,335 | +3.9% |
| 4Q25 | 37,939 | +1.7% |
| 3Q25 | 35,406 | +11.2% |
| 2Q25 | 31,248 | +7.3% |
| 1Q25 | 27,270 | +10.4% |
| 4Q24 | 37,313 | +0.5% |
| 3Q24 | 31,836 | +12.5% |
| 2Q24 | 29,112 | +13.5% |
| 1Q24 | 24,712 | +18.4% |
| 4Q23 | 37,114 | +13.4% |
| 3Q23 | 28,303 | +7.7% |
| 2Q23 | 25,641 | +1.5% |
| 1Q23 | 20,880 | -2.6% |
| 4Q22 | 32,734 | +7.9% |
| 3Q22 | 26,279 | +3.6% |
| 2Q22 | 25,252 | +5.5% |
| 1Q22 | 21,440 | +8.7% |
| 4Q21 | 30,347 | -4.4% |
| 3Q21 | 25,360 | -3.6% |
| 2Q21 | 23,938 | -5.2% |
| 1Q21 | 19,724 | -3.0% |
| 4Q20 | 31,757 | +0.9% |
| 3Q20 | 26,313 | +0.3% |
| 2Q20 | 25,248 | +2.6% |
| 1Q20 | 20,324 | +1.6% |
| 4Q19 | 31,465 | +4.3% |
| 3Q19 | 26,244 | +6.6% |
| 2Q19 | 24,616 | +4.2% |
| 1Q19 | 20,013 | +5.0% |
| 4Q18 | 30,182 | +4.2% |
| 3Q18 | 24,610 | +7.9% |
| 2Q18 | 23,621 | +9.2% |
| 1Q18 | 19,067 | +5.3% |
| 4Q17 | 28,953 | -2.3% |
| 3Q17 | 22,798 | +1.9% |
| 2Q17 | 21,633 | - |
| 1Q17 | 18,107 | - |
| 4Q16 | 29,642 | - |
| 3Q16 | 22,382 | - |