| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 31,220 | +20.0% |
| 2Q26 | 28,191 | +13.9% |
| 1Q26 | 27,114 | +22.1% |
| 3Q25 | 26,016 | +15.4% |
| 2Q25 | 24,757 | +21.5% |
| 1Q25 | 22,201 | +20.1% |
| 4Q24 | 22,591 | +23.8% |
| 3Q24 | 22,547 | +21.6% |
| 2Q24 | 20,382 | +17.2% |
| 1Q24 | 18,479 | +11.5% |
| 4Q23 | 18,243 | +16.5% |
| 3Q23 | 18,539 | +12.9% |
| 2Q23 | 17,384 | +19.3% |
| 1Q23 | 16,570 | +11.5% |
| 4Q22 | 15,663 | +0.7% |
| 3Q22 | 16,427 | -6.6% |
| 2Q22 | 14,568 | -7.8% |
| 1Q22 | 14,855 | +8.2% |
| 4Q21 | 15,560 | -13.1% |
| 3Q21 | 17,586 | -4.2% |
| 2Q21 | 15,792 | -11.9% |
| 1Q21 | 13,729 | -20.2% |
| 4Q20 | 17,902 | +6.8% |
| 3Q20 | 18,363 | +6.8% |
| 2Q20 | 17,922 | +11.5% |
| 1Q20 | 17,206 | +8.2% |
| 4Q19 | 16,767 | +7.2% |
| 3Q19 | 17,195 | +6.7% |
| 2Q19 | 16,070 | +2.2% |
| 1Q19 | 15,899 | +4.3% |
| 4Q18 | 15,635 | +2.0% |
| 3Q18 | 16,112 | +1.7% |
| 2Q18 | 15,728 | +4.0% |
| 1Q18 | 15,246 | +5.0% |
| 4Q17 | 15,321 | +4.3% |
| 3Q17 | 15,838 | +7.1% |
| 2Q17 | 15,130 | - |
| 1Q17 | 14,520 | - |
| 4Q16 | 14,695 | - |
| 3Q16 | 14,792 | - |