| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 63,500 | +10.2% |
| 2Q26 | 62,569 | +6.3% |
| 1Q26 | 53,253 | +6.3% |
| 3Q25 | 57,601 | +4.9% |
| 2Q25 | 58,849 | +5.4% |
| 1Q25 | 50,082 | +3.2% |
| 4Q24 | 61,554 | +6.3% |
| 3Q24 | 54,891 | +8.1% |
| 2Q24 | 55,852 | +7.2% |
| 1Q24 | 48,545 | +20.9% |
| 4Q23 | 57,925 | +18.0% |
| 3Q23 | 50,791 | +12.1% |
| 2Q23 | 52,084 | +16.0% |
| 1Q23 | 40,159 | +2.1% |
| 4Q22 | 49,097 | +5.8% |
| 3Q22 | 45,310 | +13.7% |
| 2Q22 | 44,892 | +13.7% |
| 1Q22 | 39,316 | +29.0% |
| 4Q21 | 46,393 | +11.6% |
| 3Q21 | 39,864 | +5.2% |
| 2Q21 | 39,467 | -2.9% |
| 1Q21 | 30,468 | -5.7% |
| 4Q20 | 41,553 | -9.5% |
| 3Q20 | 37,897 | -3.1% |
| 2Q20 | 40,654 | +3.4% |
| 1Q20 | 32,326 | -1.6% |
| 4Q19 | 45,900 | +0.3% |
| 3Q19 | 39,091 | +5.8% |
| 2Q19 | 39,321 | +2.1% |
| 1Q19 | 32,857 | +14.9% |
| 4Q18 | 45,776 | +9.7% |
| 3Q18 | 36,953 | +17.4% |
| 2Q18 | 38,504 | +11.9% |
| 1Q18 | 28,600 | -0.6% |
| 4Q17 | 41,742 | +4.7% |
| 3Q17 | 31,480 | -6.5% |
| 2Q17 | 34,416 | - |
| 1Q17 | 28,771 | - |
| 4Q16 | 39,850 | - |
| 3Q16 | 33,651 | - |