| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 27,249 | +13.8% |
| 2Q26 | 17,719 | +7.1% |
| 1Q26 | 21,102 | +8.7% |
| 4Q25 | 18,723 | +10.9% |
| 3Q25 | 23,953 | +16.4% |
| 2Q25 | 16,541 | +15.6% |
| 1Q25 | 19,412 | +9.8% |
| 4Q24 | 16,884 | +2.1% |
| 3Q24 | 20,585 | -1.0% |
| 2Q24 | 14,315 | +4.7% |
| 1Q24 | 17,678 | +9.3% |
| 4Q23 | 16,543 | +12.6% |
| 3Q23 | 20,783 | +6.0% |
| 2Q23 | 13,671 | +15.8% |
| 1Q23 | 16,181 | +24.5% |
| 4Q22 | 14,688 | +22.5% |
| 3Q22 | 19,601 | -2.8% |
| 2Q22 | 11,803 | -10.8% |
| 1Q22 | 12,998 | +34.9% |
| 4Q21 | 11,993 | -30.8% |
| 3Q21 | 20,157 | -16.5% |
| 2Q21 | 13,233 | -26.4% |
| 1Q21 | 9,637 | -53.1% |
| 4Q20 | 17,323 | -11.7% |
| 3Q20 | 24,139 | -4.2% |
| 2Q20 | 17,989 | +5.8% |
| 1Q20 | 20,532 | +2.9% |
| 4Q19 | 19,611 | +4.0% |
| 3Q19 | 25,202 | +1.0% |
| 2Q19 | 17,000 | +2.5% |
| 1Q19 | 19,947 | +4.3% |
| 4Q18 | 18,855 | +7.4% |
| 3Q18 | 24,944 | +5.9% |
| 2Q18 | 16,592 | +10.1% |
| 1Q18 | 19,116 | +6.4% |
| 4Q17 | 17,560 | +5.0% |
| 3Q17 | 23,564 | +6.2% |
| 2Q17 | 15,067 | - |
| 1Q17 | 17,964 | - |
| 4Q16 | 16,717 | - |
| 3Q16 | 22,189 | - |