| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 27,568 | +1.6% |
| 2Q26 | 26,415 | -4.3% |
| 1Q26 | 27,251 | +5.4% |
| 3Q25 | 27,129 | +6.1% |
| 2Q25 | 27,595 | +11.9% |
| 1Q25 | 25,867 | +8.5% |
| 4Q24 | 27,653 | +18.8% |
| 3Q24 | 25,563 | +9.7% |
| 2Q24 | 24,653 | +25.7% |
| 1Q24 | 23,834 | +21.3% |
| 4Q23 | 23,285 | +15.4% |
| 3Q23 | 23,300 | +28.9% |
| 2Q23 | 19,611 | +7.3% |
| 1Q23 | 19,647 | -1.7% |
| 4Q22 | 20,179 | -10.8% |
| 3Q22 | 18,070 | -12.9% |
| 2Q22 | 18,269 | +41.9% |
| 1Q22 | 19,987 | +36.8% |
| 4Q21 | 22,621 | +17.1% |
| 3Q21 | 20,746 | +7.0% |
| 2Q21 | 12,877 | -36.1% |
| 1Q21 | 14,614 | -24.0% |
| 4Q20 | 19,316 | +0.4% |
| 3Q20 | 19,392 | -3.3% |
| 2Q20 | 20,138 | +5.6% |
| 1Q20 | 19,228 | -1.2% |
| 4Q19 | 19,243 | -6.4% |
| 3Q19 | 20,047 | -0.4% |
| 2Q19 | 19,078 | +0.8% |
| 1Q19 | 19,457 | -1.3% |
| 4Q18 | 20,553 | -0.6% |
| 3Q18 | 20,118 | +12.6% |
| 2Q18 | 18,929 | -6.6% |
| 1Q18 | 19,706 | +4.4% |
| 4Q17 | 20,685 | +9.3% |
| 3Q17 | 17,866 | -4.1% |
| 2Q17 | 20,261 | - |
| 1Q17 | 18,879 | - |
| 4Q16 | 18,926 | - |
| 3Q16 | 18,622 | - |