| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 20,990 | +0.3% |
| 2Q26 | 17,413 | -5.6% |
| 1Q26 | 18,047 | -6.7% |
| 3Q25 | 20,929 | -3.3% |
| 2Q25 | 18,442 | +0.8% |
| 1Q25 | 19,345 | +1.3% |
| 4Q24 | 15,284 | +10.2% |
| 3Q24 | 21,635 | +20.9% |
| 2Q24 | 18,292 | +9.9% |
| 1Q24 | 19,105 | +11.0% |
| 4Q23 | 13,864 | +0.1% |
| 3Q23 | 17,900 | +22.5% |
| 2Q23 | 16,643 | +18.0% |
| 1Q23 | 17,215 | +19.4% |
| 4Q22 | 13,854 | +17.1% |
| 3Q22 | 14,612 | -15.0% |
| 2Q22 | 14,100 | -6.9% |
| 1Q22 | 14,421 | -11.1% |
| 4Q21 | 11,831 | -1.8% |
| 3Q21 | 17,187 | -3.4% |
| 2Q21 | 15,144 | -5.5% |
| 1Q21 | 16,227 | +3.7% |
| 4Q20 | 12,048 | -7.5% |
| 3Q20 | 17,795 | +4.2% |
| 2Q20 | 16,025 | +8.1% |
| 1Q20 | 15,648 | +11.7% |
| 4Q19 | 13,021 | +5.6% |
| 3Q19 | 17,083 | +21.1% |
| 2Q19 | 14,830 | +16.5% |
| 1Q19 | 14,009 | +1.9% |
| 4Q18 | 12,330 | +8.0% |
| 3Q18 | 14,108 | -6.0% |
| 2Q18 | 12,733 | -10.3% |
| 1Q18 | 13,742 | +3.7% |
| 4Q17 | 11,417 | -3.0% |
| 3Q17 | 15,005 | +12.6% |
| 2Q17 | 14,193 | - |
| 1Q17 | 13,258 | - |
| 4Q16 | 11,774 | - |
| 3Q16 | 13,321 | - |