| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 52,452 | +5.5% |
| 2Q26 | 47,779 | -1.7% |
| 1Q26 | 47,424 | -2.3% |
| 4Q25 | 43,300 | +3.1% |
| 3Q25 | 49,724 | -2.6% |
| 2Q25 | 48,592 | +2.6% |
| 1Q25 | 48,563 | +11.0% |
| 4Q24 | 41,980 | +6.7% |
| 3Q24 | 51,028 | +24.0% |
| 2Q24 | 47,371 | +19.9% |
| 1Q24 | 43,753 | +7.7% |
| 4Q23 | 39,333 | +12.9% |
| 3Q23 | 41,144 | +1.7% |
| 2Q23 | 39,522 | +7.2% |
| 1Q23 | 40,619 | +13.1% |
| 4Q22 | 34,844 | -24.1% |
| 3Q22 | 40,463 | -21.1% |
| 2Q22 | 36,866 | -20.9% |
| 1Q22 | 35,902 | -20.8% |
| 4Q21 | 45,916 | -6.0% |
| 3Q21 | 51,264 | -5.5% |
| 2Q21 | 46,588 | -10.2% |
| 1Q21 | 45,316 | +1.0% |
| 4Q20 | 48,829 | +25.9% |
| 3Q20 | 54,275 | +25.5% |
| 2Q20 | 51,856 | +27.3% |
| 1Q20 | 44,864 | +9.4% |
| 4Q19 | 38,773 | -0.1% |
| 3Q19 | 43,238 | +1.3% |
| 2Q19 | 40,735 | +1.6% |
| 1Q19 | 41,013 | +3.1% |
| 4Q18 | 38,831 | +3.4% |
| 3Q18 | 42,663 | +3.4% |
| 2Q18 | 40,093 | +1.0% |
| 1Q18 | 39,765 | +0.6% |
| 4Q17 | 37,544 | +0.7% |
| 3Q17 | 41,259 | -0.8% |
| 2Q17 | 39,693 | +6.0% |
| 1Q17 | 39,516 | +3.4% |
| 4Q16 | 37,269 | - |
| 3Q16 | 41,580 | - |
| 2Q16 | 37,429 | - |
| 1Q16 | 38,205 | - |