| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 41,347 | +13.1% |
| 2Q26 | 43,053 | +6.0% |
| 1Q26 | 39,296 | +10.0% |
| 4Q25 | 42,134 | +8.3% |
| 3Q25 | 36,556 | +3.6% |
| 2Q25 | 40,606 | +9.4% |
| 1Q25 | 35,711 | +14.3% |
| 4Q24 | 38,909 | +2.3% |
| 3Q24 | 35,293 | +14.8% |
| 2Q24 | 37,111 | +14.2% |
| 1Q24 | 31,243 | +5.5% |
| 4Q23 | 38,043 | +25.5% |
| 3Q23 | 30,750 | +11.5% |
| 2Q23 | 32,493 | +11.5% |
| 1Q23 | 29,608 | +19.5% |
| 4Q22 | 30,310 | +1.6% |
| 3Q22 | 27,576 | +13.9% |
| 2Q22 | 29,132 | +12.0% |
| 1Q22 | 24,782 | +15.6% |
| 4Q21 | 29,834 | -4.0% |
| 3Q21 | 24,220 | -2.6% |
| 2Q21 | 26,016 | -12.5% |
| 1Q21 | 21,445 | -15.0% |
| 4Q20 | 31,074 | - |
| 3Q20 | 24,873 | - |
| 2Q20 | 29,735 | - |
| 1Q20 | 25,220 | - |
| 3Q16 | 20,819 | - |