| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 27,091 | +4.1% |
| 2Q26 | 26,569 | +2.9% |
| 1Q26 | 25,611 | -3.5% |
| 4Q25 | 23,111 | +0.6% |
| 3Q25 | 26,012 | +4.2% |
| 2Q25 | 25,825 | +3.2% |
| 1Q25 | 26,552 | +4.8% |
| 4Q24 | 22,968 | +13.8% |
| 3Q24 | 24,957 | +12.0% |
| 2Q24 | 25,029 | +14.9% |
| 1Q24 | 25,328 | +10.3% |
| 4Q23 | 20,174 | +3.6% |
| 3Q23 | 22,274 | +0.2% |
| 2Q23 | 21,780 | -5.2% |
| 1Q23 | 22,963 | -7.2% |
| 4Q22 | 19,476 | -40.5% |
| 3Q22 | 22,234 | -40.1% |
| 2Q22 | 22,984 | -37.1% |
| 1Q22 | 24,747 | -31.6% |
| 4Q21 | 32,757 | +0.1% |
| 3Q21 | 37,134 | +2.1% |
| 2Q21 | 36,536 | -0.2% |
| 1Q21 | 36,185 | -3.5% |
| 4Q20 | 32,730 | +0.7% |
| 3Q20 | 36,381 | -1.1% |
| 2Q20 | 36,599 | +1.2% |
| 1Q20 | 37,486 | +1.2% |
| 4Q19 | 32,514 | -0.5% |
| 3Q19 | 36,772 | -0.3% |
| 2Q19 | 36,175 | -1.9% |
| 1Q19 | 37,049 | -1.2% |
| 4Q18 | 32,684 | -1.2% |
| 3Q18 | 36,884 | -1.0% |
| 2Q18 | 36,886 | +2.6% |
| 1Q18 | 37,486 | +5.7% |
| 4Q17 | 33,072 | +3.3% |
| 3Q17 | 37,252 | +10.7% |
| 2Q17 | 35,966 | - |
| 1Q17 | 35,480 | - |
| 4Q16 | 32,002 | - |
| 3Q16 | 33,645 | - |