| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 22,974 | +2.4% |
| 2Q26 | 19,527 | +8.9% |
| 1Q26 | 18,305 | +15.4% |
| 4Q25 | 16,853 | +7.8% |
| 3Q25 | 22,434 | +13.2% |
| 2Q25 | 17,928 | +8.5% |
| 1Q25 | 15,856 | +4.9% |
| 4Q24 | 15,632 | +6.6% |
| 3Q24 | 19,825 | -2.3% |
| 2Q24 | 16,519 | +3.9% |
| 1Q24 | 15,109 | +3.4% |
| 4Q23 | 14,660 | +7.7% |
| 3Q23 | 20,289 | +17.1% |
| 2Q23 | 15,905 | -1.5% |
| 1Q23 | 14,609 | -6.3% |
| 4Q22 | 13,610 | -15.6% |
| 3Q22 | 17,330 | -15.6% |
| 2Q22 | 16,140 | -6.6% |
| 1Q22 | 15,591 | -1.1% |
| 4Q21 | 16,120 | +11.2% |
| 3Q21 | 20,538 | +13.7% |
| 2Q21 | 17,281 | +8.3% |
| 1Q21 | 15,766 | +8.0% |
| 4Q20 | 14,495 | +7.9% |
| 3Q20 | 18,063 | +4.2% |
| 2Q20 | 15,962 | +8.2% |
| 1Q20 | 14,594 | +8.4% |
| 4Q19 | 13,428 | +7.9% |
| 3Q19 | 17,339 | +10.3% |
| 2Q19 | 14,756 | +5.1% |
| 1Q19 | 13,457 | -0.1% |
| 4Q18 | 12,441 | +0.9% |
| 3Q18 | 15,713 | -5.1% |
| 2Q18 | 14,046 | -5.3% |
| 1Q18 | 13,470 | -0.4% |
| 4Q17 | 12,324 | +2.7% |
| 3Q17 | 16,550 | +8.7% |
| 2Q17 | 14,829 | - |
| 1Q17 | 13,519 | - |
| 4Q16 | 11,995 | - |
| 3Q16 | 15,230 | - |