| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 22,507 | +6.2% |
| 2Q26 | 16,716 | +12.3% |
| 1Q26 | 18,293 | +17.5% |
| 4Q25 | 15,745 | +9.4% |
| 3Q25 | 21,196 | +9.6% |
| 2Q25 | 14,882 | +7.0% |
| 1Q25 | 15,568 | +2.4% |
| 4Q24 | 14,391 | -2.4% |
| 3Q24 | 19,335 | -0.1% |
| 2Q24 | 13,905 | -0.6% |
| 1Q24 | 15,196 | +1.8% |
| 4Q23 | 14,741 | +0.2% |
| 3Q23 | 19,350 | +2.2% |
| 2Q23 | 13,984 | +4.3% |
| 1Q23 | 14,924 | +6.0% |
| 4Q22 | 14,716 | +5.8% |
| 3Q22 | 18,930 | +1.1% |
| 2Q22 | 13,408 | -5.7% |
| 1Q22 | 14,084 | +8.0% |
| 4Q21 | 13,911 | +13.9% |
| 3Q21 | 18,725 | +17.5% |
| 2Q21 | 14,223 | -4.6% |
| 1Q21 | 13,041 | -3.1% |
| 4Q20 | 12,208 | -3.5% |
| 3Q20 | 15,936 | -4.4% |
| 2Q20 | 14,911 | +22.4% |
| 1Q20 | 13,462 | +11.1% |
| 4Q19 | 12,647 | +3.1% |
| 3Q19 | 16,675 | +6.2% |
| 2Q19 | 12,186 | +4.8% |
| 1Q19 | 12,113 | -0.3% |
| 4Q18 | 12,268 | +9.5% |
| 3Q18 | 15,706 | +10.6% |
| 2Q18 | 11,632 | +9.2% |
| 1Q18 | 12,155 | +14.5% |
| 4Q17 | 11,208 | +4.4% |
| 3Q17 | 14,203 | +20.4% |
| 2Q17 | 10,651 | - |
| 1Q17 | 10,619 | - |
| 4Q16 | 10,735 | - |
| 3Q16 | 11,800 | - |