| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 26,047 | +10.2% |
| 2Q26 | 25,969 | +7.5% |
| 1Q26 | 26,795 | +6.2% |
| 4Q25 | 25,531 | +7.5% |
| 3Q25 | 23,636 | +8.5% |
| 2Q25 | 24,166 | +7.4% |
| 1Q25 | 25,225 | +10.2% |
| 4Q24 | 23,748 | +7.2% |
| 3Q24 | 21,792 | +17.1% |
| 2Q24 | 22,510 | +8.6% |
| 1Q24 | 22,896 | +17.2% |
| 4Q23 | 22,153 | +18.5% |
| 3Q23 | 18,609 | +8.2% |
| 2Q23 | 20,724 | +20.9% |
| 1Q23 | 19,534 | +5.4% |
| 4Q22 | 18,690 | +7.0% |
| 3Q22 | 17,194 | +2.1% |
| 2Q22 | 17,148 | +14.2% |
| 1Q22 | 18,540 | +64.5% |
| 4Q21 | 17,475 | -3.6% |
| 3Q21 | 16,836 | +10.0% |
| 2Q21 | 15,019 | -15.0% |
| 1Q21 | 11,268 | -37.2% |
| 4Q20 | 18,121 | -10.8% |
| 3Q20 | 15,305 | -8.3% |
| 2Q20 | 17,667 | -4.0% |
| 1Q20 | 17,942 | -1.1% |
| 4Q19 | 20,316 | -0.1% |
| 3Q19 | 16,695 | -4.0% |
| 2Q19 | 18,410 | -2.8% |
| 1Q19 | 18,141 | -2.7% |
| 4Q18 | 20,331 | +7.8% |
| 3Q18 | 17,387 | +6.0% |
| 2Q18 | 18,948 | +10.6% |
| 1Q18 | 18,637 | +1.9% |
| 4Q17 | 18,855 | -0.7% |
| 3Q17 | 16,402 | -11.4% |
| 2Q17 | 17,136 | - |
| 1Q17 | 18,284 | - |
| 4Q16 | 18,984 | - |
| 3Q16 | 18,510 | - |