| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 48,428 | +12.2% |
| 2Q26 | 44,145 | +19.7% |
| 1Q26 | 43,311 | +20.2% |
| 4Q25 | 46,911 | +16.9% |
| 3Q25 | 43,153 | +9.3% |
| 2Q25 | 36,878 | +24.2% |
| 1Q25 | 36,028 | +10.4% |
| 4Q24 | 40,146 | +6.2% |
| 3Q24 | 39,481 | +0.6% |
| 2Q24 | 29,685 | -4.3% |
| 1Q24 | 32,629 | -4.3% |
| 4Q23 | 37,813 | -7.2% |
| 3Q23 | 39,249 | -8.7% |
| 2Q23 | 31,020 | -8.4% |
| 1Q23 | 34,111 | -3.3% |
| 4Q22 | 40,730 | +12.1% |
| 3Q22 | 42,995 | +13.3% |
| 2Q22 | 33,847 | +40.5% |
| 1Q22 | 35,282 | +41.0% |
| 4Q21 | 36,335 | -5.4% |
| 3Q21 | 37,963 | +3.6% |
| 2Q21 | 24,091 | -21.5% |
| 1Q21 | 25,030 | -22.4% |
| 4Q20 | 38,420 | -0.6% |
| 3Q20 | 36,636 | -10.0% |
| 2Q20 | 30,696 | -4.7% |
| 1Q20 | 32,270 | -9.4% |
| 4Q19 | 38,659 | +0.9% |
| 3Q19 | 40,714 | +0.6% |
| 2Q19 | 32,216 | +3.3% |
| 1Q19 | 35,615 | +1.5% |
| 4Q18 | 38,299 | +0.6% |
| 3Q18 | 40,474 | -0.3% |
| 2Q18 | 31,184 | -0.6% |
| 1Q18 | 35,073 | -3.2% |
| 4Q17 | 38,052 | -0.7% |
| 3Q17 | 40,614 | +3.0% |
| 2Q17 | 31,379 | - |
| 1Q17 | 36,229 | - |
| 4Q16 | 38,321 | - |
| 3Q16 | 39,431 | - |