| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 33,914 | +34.2% |
| 2Q26 | 31,444 | -2.1% |
| 1Q26 | 25,903 | -10.5% |
| 4Q25 | 27,047 | -4.5% |
| 3Q25 | 25,276 | -14.7% |
| 2Q25 | 32,132 | +4.3% |
| 1Q25 | 28,941 | +5.8% |
| 4Q24 | 28,315 | +11.4% |
| 3Q24 | 29,628 | -0.3% |
| 2Q24 | 30,808 | +1.7% |
| 1Q24 | 27,347 | +3.4% |
| 4Q23 | 25,407 | +3.6% |
| 3Q23 | 29,710 | -2.2% |
| 2Q23 | 30,286 | +4.3% |
| 1Q23 | 26,449 | +1.4% |
| 4Q22 | 24,517 | -8.1% |
| 3Q22 | 30,389 | +11.0% |
| 2Q22 | 29,038 | +6.9% |
| 1Q22 | 26,083 | +53.7% |
| 4Q21 | 26,666 | +0.5% |
| 3Q21 | 27,369 | -15.6% |
| 2Q21 | 27,161 | -20.8% |
| 1Q21 | 16,965 | -42.2% |
| 4Q20 | 26,521 | -18.9% |
| 3Q20 | 32,431 | +2.0% |
| 2Q20 | 34,297 | 0.0% |
| 1Q20 | 29,356 | -4.0% |
| 4Q19 | 32,699 | -7.7% |
| 3Q19 | 31,807 | -5.5% |
| 2Q19 | 34,286 | -4.1% |
| 1Q19 | 30,591 | -0.5% |
| 4Q18 | 35,416 | -5.7% |
| 3Q18 | 33,664 | +6.7% |
| 2Q18 | 35,754 | +10.4% |
| 1Q18 | 30,741 | -3.8% |
| 4Q17 | 37,550 | +3.6% |
| 3Q17 | 31,556 | -17.2% |
| 2Q17 | 32,383 | - |
| 1Q17 | 31,969 | - |
| 4Q16 | 36,261 | - |
| 3Q16 | 38,128 | - |