| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 20,417 | +13.1% |
| 2Q26 | 21,104 | +23.0% |
| 1Q26 | 18,440 | +8.6% |
| 4Q25 | 19,475 | +7.0% |
| 3Q25 | 18,057 | +5.6% |
| 2Q25 | 17,153 | -2.6% |
| 1Q25 | 16,980 | -3.3% |
| 4Q24 | 18,200 | -2.3% |
| 3Q24 | 17,092 | -14.0% |
| 2Q24 | 17,607 | -12.7% |
| 1Q24 | 17,553 | -11.5% |
| 4Q23 | 18,630 | +4.7% |
| 3Q23 | 19,883 | +27.2% |
| 2Q23 | 20,163 | +48.4% |
| 1Q23 | 19,838 | +46.4% |
| 4Q22 | 17,786 | +24.5% |
| 3Q22 | 15,628 | +30.2% |
| 2Q22 | 13,583 | +16.7% |
| 1Q22 | 13,550 | +35.5% |
| 4Q21 | 14,290 | +21.4% |
| 3Q21 | 12,005 | +4.6% |
| 2Q21 | 11,644 | -8.4% |
| 1Q21 | 9,997 | -9.6% |
| 4Q20 | 11,771 | +2.2% |
| 3Q20 | 11,474 | +43.4% |
| 2Q20 | 12,709 | +51.6% |
| 1Q20 | 11,062 | +44.8% |
| 4Q19 | 11,523 | +39.6% |
| 3Q19 | 8,000 | -0.3% |
| 2Q19 | 8,382 | +0.6% |
| 1Q19 | 7,641 | -3.1% |
| 4Q18 | 8,256 | +1.3% |
| 3Q18 | 8,024 | +1.5% |
| 2Q18 | 8,336 | -0.5% |
| 1Q18 | 7,882 | +16.0% |
| 4Q17 | 8,149 | -3.2% |
| 3Q17 | 7,904 | -4.1% |
| 2Q17 | 8,377 | - |
| 1Q17 | 6,795 | - |
| 4Q16 | 8,417 | - |
| 3Q16 | 8,240 | - |