| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 51,183 | -0.4% |
| 2Q26 | 49,963 | +3.2% |
| 1Q26 | 50,155 | +9.3% |
| 3Q25 | 51,383 | +11.1% |
| 2Q25 | 48,437 | +13.3% |
| 1Q25 | 45,903 | +6.6% |
| 4Q24 | 39,249 | -5.4% |
| 3Q24 | 46,268 | +7.4% |
| 2Q24 | 42,740 | +7.8% |
| 1Q24 | 43,063 | +9.8% |
| 4Q23 | 41,503 | +12.3% |
| 3Q23 | 43,083 | +11.6% |
| 2Q23 | 39,657 | +5.8% |
| 1Q23 | 39,206 | +8.3% |
| 4Q22 | 36,949 | +10.1% |
| 3Q22 | 38,616 | +4.8% |
| 2Q22 | 37,495 | +7.8% |
| 1Q22 | 36,209 | +7.5% |
| 4Q21 | 33,548 | +4.5% |
| 3Q21 | 36,844 | +4.1% |
| 2Q21 | 34,771 | +6.4% |
| 1Q21 | 33,677 | -1.1% |
| 4Q20 | 32,100 | +2.2% |
| 3Q20 | 35,391 | +0.3% |
| 2Q20 | 32,680 | +7.7% |
| 1Q20 | 34,040 | +1.3% |
| 4Q19 | 31,411 | -4.0% |
| 3Q19 | 35,276 | +0.8% |
| 2Q19 | 30,355 | +4.7% |
| 1Q19 | 33,589 | +10.5% |
| 4Q18 | 32,732 | +28.3% |
| 3Q18 | 35,000 | +12.0% |
| 2Q18 | 28,991 | +3.4% |
| 1Q18 | 30,402 | +0.4% |
| 4Q17 | 25,508 | -12.3% |
| 3Q17 | 31,263 | +3.0% |
| 2Q17 | 28,034 | - |
| 1Q17 | 30,292 | - |
| 4Q16 | 29,097 | - |
| 3Q16 | 30,366 | - |