| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 32,164 | +10.8% |
| 2Q26 | 24,826 | -2.9% |
| 1Q26 | 20,015 | +0.1% |
| 4Q25 | 31,437 | +3.2% |
| 3Q25 | 29,039 | +0.5% |
| 2Q25 | 25,568 | +6.5% |
| 1Q25 | 19,999 | +3.7% |
| 4Q24 | 30,453 | +5.0% |
| 3Q24 | 28,899 | +4.0% |
| 2Q24 | 23,999 | -6.2% |
| 1Q24 | 19,278 | -15.3% |
| 4Q23 | 28,995 | -4.1% |
| 3Q23 | 27,785 | +33.5% |
| 2Q23 | 25,587 | +47.9% |
| 1Q23 | 22,754 | +3.5% |
| 4Q22 | 30,221 | +19.9% |
| 3Q22 | 20,817 | -4.2% |
| 2Q22 | 17,305 | -27.5% |
| 1Q22 | 21,976 | -2.3% |
| 4Q21 | 25,202 | -25.2% |
| 3Q21 | 21,740 | +8.1% |
| 2Q21 | 23,874 | +14.6% |
| 1Q21 | 22,494 | +38.3% |
| 4Q20 | 33,677 | +2.5% |
| 3Q20 | 20,105 | -31.5% |
| 2Q20 | 20,828 | -33.8% |
| 1Q20 | 16,268 | -46.1% |
| 4Q19 | 32,860 | -30.9% |
| 3Q19 | 29,333 | -20.6% |
| 2Q19 | 31,441 | -20.7% |
| 1Q19 | 30,174 | -28.0% |
| 4Q18 | 47,542 | -16.9% |
| 3Q18 | 36,935 | -24.8% |
| 2Q18 | 39,651 | +14.1% |
| 1Q18 | 41,915 | -0.1% |
| 4Q17 | 57,195 | +9.7% |
| 3Q17 | 49,111 | +3.4% |
| 2Q17 | 34,752 | - |
| 1Q17 | 41,955 | - |
| 4Q16 | 52,154 | - |
| 3Q16 | 47,496 | - |