| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 44,427 | +17.8% |
| 2Q26 | 38,430 | +8.0% |
| 1Q26 | 35,723 | +9.2% |
| 4Q25 | 31,091 | +3.6% |
| 3Q25 | 37,702 | +10.4% |
| 2Q25 | 35,576 | +14.7% |
| 1Q25 | 32,699 | +18.9% |
| 4Q24 | 30,002 | +16.5% |
| 3Q24 | 34,164 | +12.4% |
| 2Q24 | 31,014 | +5.3% |
| 1Q24 | 27,506 | +5.0% |
| 4Q23 | 25,761 | -0.9% |
| 3Q23 | 30,383 | +9.7% |
| 2Q23 | 29,457 | +26.2% |
| 1Q23 | 26,197 | +18.2% |
| 4Q22 | 25,982 | +16.9% |
| 3Q22 | 27,696 | +15.2% |
| 2Q22 | 23,333 | +11.5% |
| 1Q22 | 22,167 | +75.0% |
| 4Q21 | 22,229 | +9.6% |
| 3Q21 | 24,050 | -3.3% |
| 2Q21 | 20,923 | -19.3% |
| 1Q21 | 12,664 | -46.8% |
| 4Q20 | 20,289 | -6.3% |
| 3Q20 | 24,875 | -10.1% |
| 2Q20 | 25,941 | +7.9% |
| 1Q20 | 23,823 | +3.7% |
| 4Q19 | 21,664 | -4.8% |
| 3Q19 | 27,677 | -5.2% |
| 2Q19 | 24,035 | -7.1% |
| 1Q19 | 22,962 | -6.2% |
| 4Q18 | 22,763 | -8.0% |
| 3Q18 | 29,203 | +13.1% |
| 2Q18 | 25,861 | +12.8% |
| 1Q18 | 24,470 | +7.4% |
| 4Q17 | 24,751 | +1.2% |
| 3Q17 | 25,826 | -8.0% |
| 2Q17 | 22,935 | - |
| 1Q17 | 22,780 | - |
| 4Q16 | 24,452 | - |
| 3Q16 | 28,057 | - |