| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 15,537 | +6.2% |
| 2Q26 | 13,246 | +5.9% |
| 1Q26 | 13,373 | +14.3% |
| 4Q25 | 13,098 | +17.4% |
| 3Q25 | 14,628 | +15.5% |
| 2Q25 | 12,513 | +13.8% |
| 1Q25 | 11,700 | +7.6% |
| 4Q24 | 11,154 | +4.5% |
| 3Q24 | 12,667 | +6.0% |
| 2Q24 | 10,992 | +6.2% |
| 1Q24 | 10,876 | +4.8% |
| 4Q23 | 10,669 | +2.7% |
| 3Q23 | 11,948 | +2.2% |
| 2Q23 | 10,354 | +2.4% |
| 1Q23 | 10,382 | +2.6% |
| 4Q22 | 10,390 | +1.5% |
| 3Q22 | 11,689 | +2.0% |
| 2Q22 | 10,114 | -0.5% |
| 1Q22 | 10,116 | +1.3% |
| 4Q21 | 10,232 | +19.6% |
| 3Q21 | 11,457 | +28.1% |
| 2Q21 | 10,165 | +17.2% |
| 1Q21 | 9,986 | +24.0% |
| 4Q20 | 8,556 | +8.1% |
| 3Q20 | 8,946 | -1.9% |
| 2Q20 | 8,674 | +13.2% |
| 1Q20 | 8,055 | +6.9% |
| 4Q19 | 7,918 | +2.7% |
| 3Q19 | 9,118 | +4.9% |
| 2Q19 | 7,661 | +6.9% |
| 1Q19 | 7,536 | +4.3% |
| 4Q18 | 7,709 | +7.4% |
| 3Q18 | 8,691 | +8.7% |
| 2Q18 | 7,168 | +4.7% |
| 1Q18 | 7,226 | +9.2% |
| 4Q17 | 7,180 | +6.4% |
| 3Q17 | 7,997 | +7.4% |
| 2Q17 | 6,844 | - |
| 1Q17 | 6,615 | - |
| 4Q16 | 6,746 | - |
| 3Q16 | 7,444 | - |