| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 21,619 | +10.6% |
| 2Q26 | 18,892 | +2.2% |
| 1Q26 | 19,865 | +9.4% |
| 3Q25 | 19,541 | +3.4% |
| 2Q25 | 18,479 | +11.3% |
| 1Q25 | 18,162 | +9.7% |
| 4Q24 | 21,449 | +10.0% |
| 3Q24 | 18,899 | +2.8% |
| 2Q24 | 16,607 | +5.0% |
| 1Q24 | 16,563 | +14.3% |
| 4Q23 | 19,498 | +10.3% |
| 3Q23 | 18,384 | +24.4% |
| 2Q23 | 15,814 | +16.3% |
| 1Q23 | 14,488 | +3.3% |
| 4Q22 | 17,684 | +12.3% |
| 3Q22 | 14,774 | +2.6% |
| 2Q22 | 13,598 | +1.8% |
| 1Q22 | 14,028 | +12.7% |
| 4Q21 | 15,748 | -15.7% |
| 3Q21 | 14,395 | -0.4% |
| 2Q21 | 13,353 | -8.8% |
| 1Q21 | 12,445 | -4.8% |
| 4Q20 | 18,691 | +10.3% |
| 3Q20 | 14,449 | +1.5% |
| 2Q20 | 14,636 | -3.8% |
| 1Q20 | 13,067 | +7.1% |
| 4Q19 | 16,940 | +16.0% |
| 3Q19 | 14,232 | +1.0% |
| 2Q19 | 15,219 | +20.3% |
| 1Q19 | 12,201 | -0.8% |
| 4Q18 | 14,601 | +3.3% |
| 3Q18 | 14,094 | +1.2% |
| 2Q18 | 12,653 | +4.0% |
| 1Q18 | 12,296 | +8.4% |
| 4Q17 | 14,135 | +11.6% |
| 3Q17 | 13,931 | +20.5% |
| 2Q17 | 12,161 | - |
| 1Q17 | 11,342 | - |
| 4Q16 | 12,665 | - |
| 3Q16 | 11,557 | - |