| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 27,618 | +13.0% |
| 2Q26 | 26,022 | +11.8% |
| 1Q26 | 24,217 | +1.2% |
| 4Q25 | 33,879 | +7.5% |
| 3Q25 | 24,433 | +10.2% |
| 2Q25 | 23,276 | +2.9% |
| 1Q25 | 23,941 | +2.1% |
| 4Q24 | 31,518 | +12.9% |
| 3Q24 | 22,170 | +6.6% |
| 2Q24 | 22,626 | +12.1% |
| 1Q24 | 23,458 | +16.6% |
| 4Q23 | 27,915 | +8.9% |
| 3Q23 | 20,798 | +7.9% |
| 2Q23 | 20,178 | +7.5% |
| 1Q23 | 20,114 | +1.0% |
| 4Q22 | 25,629 | -1.3% |
| 3Q22 | 19,280 | -5.8% |
| 2Q22 | 18,772 | +3.3% |
| 1Q22 | 19,906 | +28.4% |
| 4Q21 | 25,961 | +0.6% |
| 3Q21 | 20,465 | +12.1% |
| 2Q21 | 18,181 | -2.0% |
| 1Q21 | 15,506 | -18.9% |
| 4Q20 | 25,809 | +11.7% |
| 3Q20 | 18,259 | -0.7% |
| 2Q20 | 18,560 | -1.8% |
| 1Q20 | 19,120 | +3.2% |
| 4Q19 | 23,104 | -1.1% |
| 3Q19 | 18,393 | +5.9% |
| 2Q19 | 18,892 | +5.8% |
| 1Q19 | 18,535 | +7.7% |
| 4Q18 | 23,355 | +6.7% |
| 3Q18 | 17,372 | +1.8% |
| 2Q18 | 17,858 | +3.3% |
| 1Q18 | 17,209 | -3.1% |
| 4Q17 | 21,881 | -5.2% |
| 3Q17 | 17,069 | -1.6% |
| 2Q17 | 17,295 | - |
| 1Q17 | 17,753 | - |
| 4Q16 | 23,076 | - |
| 3Q16 | 17,345 | - |