| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 28,171 | +17.6% |
| 2Q26 | 29,948 | +10.7% |
| 1Q26 | 23,788 | +9.9% |
| 4Q25 | 33,176 | +16.3% |
| 3Q25 | 23,957 | +6.7% |
| 2Q25 | 27,062 | +4.9% |
| 1Q25 | 21,636 | +6.0% |
| 4Q24 | 28,521 | +3.0% |
| 3Q24 | 22,455 | +11.0% |
| 2Q24 | 25,795 | +11.2% |
| 1Q24 | 20,402 | +11.9% |
| 4Q23 | 27,694 | +11.8% |
| 3Q23 | 20,233 | +4.5% |
| 2Q23 | 23,195 | +8.8% |
| 1Q23 | 18,227 | +3.1% |
| 4Q22 | 24,779 | -2.5% |
| 3Q22 | 19,358 | +7.9% |
| 2Q22 | 21,328 | -3.3% |
| 1Q22 | 17,671 | +12.8% |
| 4Q21 | 25,413 | +6.1% |
| 3Q21 | 17,943 | -2.8% |
| 2Q21 | 22,056 | +1.8% |
| 1Q21 | 15,667 | -0.4% |
| 4Q20 | 23,945 | +4.8% |
| 3Q20 | 18,466 | +12.0% |
| 2Q20 | 21,660 | +9.2% |
| 1Q20 | 15,728 | +12.4% |
| 4Q19 | 22,855 | +8.1% |
| 3Q19 | 16,490 | +6.3% |
| 2Q19 | 19,830 | +7.9% |
| 1Q19 | 13,994 | +1.7% |
| 4Q18 | 21,149 | -0.7% |
| 3Q18 | 15,519 | +5.9% |
| 2Q18 | 18,377 | +7.2% |
| 1Q18 | 13,758 | +0.9% |
| 4Q17 | 21,292 | +7.3% |
| 3Q17 | 14,649 | -3.0% |
| 2Q17 | 17,144 | - |
| 1Q17 | 13,642 | - |
| 4Q16 | 19,842 | - |
| 3Q16 | 15,105 | - |