| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 16,681 | +6.6% |
| 2Q26 | 15,937 | +4.8% |
| 1Q26 | 13,653 | +9.1% |
| 4Q25 | 17,925 | +7.0% |
| 3Q25 | 15,648 | +9.2% |
| 2Q25 | 15,210 | +2.0% |
| 1Q25 | 12,517 | +7.5% |
| 4Q24 | 16,750 | +11.1% |
| 3Q24 | 14,334 | +9.6% |
| 2Q24 | 14,909 | +11.1% |
| 1Q24 | 11,642 | +7.3% |
| 4Q23 | 15,080 | +3.3% |
| 3Q23 | 13,073 | +12.8% |
| 2Q23 | 13,423 | +8.5% |
| 1Q23 | 10,848 | +12.1% |
| 4Q22 | 14,593 | +18.5% |
| 3Q22 | 11,587 | +10.4% |
| 2Q22 | 12,377 | +11.8% |
| 1Q22 | 9,680 | +4.0% |
| 4Q21 | 12,312 | -4.4% |
| 3Q21 | 10,492 | -5.7% |
| 2Q21 | 11,066 | -13.3% |
| 1Q21 | 9,311 | -9.7% |
| 4Q20 | 12,874 | -5.9% |
| 3Q20 | 11,128 | -6.0% |
| 2Q20 | 12,765 | +3.2% |
| 1Q20 | 10,313 | +5.1% |
| 4Q19 | 13,681 | +9.4% |
| 3Q19 | 11,843 | +7.9% |
| 2Q19 | 12,367 | +7.0% |
| 1Q19 | 9,811 | +11.2% |
| 4Q18 | 12,502 | -3.8% |
| 3Q18 | 10,979 | +6.3% |
| 2Q18 | 11,562 | +3.3% |
| 1Q18 | 8,825 | +8.4% |
| 4Q17 | 12,995 | +14.7% |
| 3Q17 | 10,330 | +4.1% |
| 2Q17 | 11,190 | - |
| 1Q17 | 8,140 | - |
| 4Q16 | 11,331 | - |
| 3Q16 | 9,924 | - |