| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 32,418 | +11.9% |
| 4Q25 | 29,496 | +3.2% |
| 3Q25 | 28,970 | +1.2% |
| 2Q25 | 30,049 | +2.3% |
| 1Q25 | 29,917 | +3.4% |
| 4Q24 | 28,573 | +0.9% |
| 3Q24 | 28,614 | -1.3% |
| 2Q24 | 29,373 | -2.6% |
| 1Q24 | 28,934 | -4.3% |
| 4Q23 | 28,319 | -28.2% |
| 3Q23 | 28,997 | -4.6% |
| 2Q23 | 30,168 | -4.0% |
| 1Q23 | 30,229 | +3.4% |
| 4Q22 | 39,454 | +32.9% |
| 3Q22 | 30,410 | +134.6% |
| 2Q22 | 31,412 | +149.9% |
| 1Q22 | 29,234 | +129.4% |
| 4Q21 | 29,696 | +175.4% |
| 3Q21 | 12,964 | +15.4% |
| 2Q21 | 12,569 | +14.9% |
| 1Q21 | 12,742 | +16.3% |
| 4Q20 | 10,784 | +5.1% |
| 3Q20 | 11,237 | +8.6% |
| 2Q20 | 10,936 | +4.4% |
| 1Q20 | 10,957 | +4.2% |
| 4Q19 | 10,258 | +4.9% |
| 3Q19 | 10,348 | +6.5% |
| 2Q19 | 10,478 | +5.2% |
| 1Q19 | 10,517 | +4.9% |
| 4Q18 | 9,775 | +4.7% |
| 3Q18 | 9,720 | +3.9% |
| 2Q18 | 9,959 | +3.1% |
| 1Q18 | 10,024 | +3.4% |
| 4Q17 | 9,332 | +3.5% |
| 3Q17 | 9,353 | -0.0% |
| 2Q17 | 9,655 | - |
| 1Q17 | 9,691 | - |
| 4Q16 | 9,020 | - |
| 3Q16 | 9,355 | - |