| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 37,302 | +5.6% |
| 2Q26 | 37,581 | +14.9% |
| 1Q26 | 34,980 | +6.9% |
| 4Q25 | 27,958 | +3.9% |
| 3Q25 | 35,340 | +0.8% |
| 2Q25 | 32,715 | +15.8% |
| 1Q25 | 32,725 | +8.4% |
| 4Q24 | 26,919 | +3.4% |
| 3Q24 | 35,065 | +4.6% |
| 2Q24 | 28,258 | +4.7% |
| 1Q24 | 30,178 | +1.0% |
| 4Q23 | 26,041 | +9.5% |
| 3Q23 | 33,508 | +3.2% |
| 2Q23 | 26,982 | -4.2% |
| 1Q23 | 29,888 | -1.7% |
| 4Q22 | 23,787 | +5.6% |
| 3Q22 | 32,460 | +11.6% |
| 2Q22 | 28,158 | +29.9% |
| 1Q22 | 30,413 | +37.4% |
| 4Q21 | 22,520 | -9.0% |
| 3Q21 | 29,091 | +3.2% |
| 2Q21 | 21,676 | -15.9% |
| 1Q21 | 22,131 | -21.7% |
| 4Q20 | 24,751 | -12.1% |
| 3Q20 | 28,202 | -13.4% |
| 2Q20 | 25,781 | -5.4% |
| 1Q20 | 28,274 | +1.8% |
| 4Q19 | 28,151 | +8.6% |
| 3Q19 | 32,562 | +2.4% |
| 2Q19 | 27,250 | -0.2% |
| 1Q19 | 27,765 | -3.4% |
| 4Q18 | 25,912 | -7.3% |
| 3Q18 | 31,810 | -1.2% |
| 2Q18 | 27,296 | +7.4% |
| 1Q18 | 28,732 | +3.6% |
| 4Q17 | 27,938 | +5.1% |
| 3Q17 | 32,202 | +7.0% |
| 2Q17 | 25,427 | - |
| 1Q17 | 27,729 | - |
| 4Q16 | 26,576 | - |
| 3Q16 | 30,096 | - |