| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 15,655 | -47.2% |
| 2Q26 | 19,905 | -31.8% |
| 1Q26 | 30,312 | +8.3% |
| 3Q25 | 29,636 | +0.2% |
| 2Q25 | 29,205 | -2.0% |
| 1Q25 | 27,977 | +0.6% |
| 4Q24 | 30,306 | +13.5% |
| 3Q24 | 29,565 | +10.5% |
| 2Q24 | 29,811 | +10.8% |
| 1Q24 | 27,820 | +4.3% |
| 4Q23 | 26,713 | -3.3% |
| 3Q23 | 26,755 | +0.9% |
| 2Q23 | 26,911 | +3.8% |
| 1Q23 | 26,661 | +6.7% |
| 4Q22 | 27,621 | +3.0% |
| 3Q22 | 26,527 | +0.9% |
| 2Q22 | 25,930 | -1.9% |
| 1Q22 | 24,994 | +0.6% |
| 4Q21 | 26,811 | +8.6% |
| 3Q21 | 26,282 | +10.1% |
| 2Q21 | 26,432 | +10.0% |
| 1Q21 | 24,856 | +7.6% |
| 4Q20 | 24,681 | +5.1% |
| 3Q20 | 23,881 | +4.5% |
| 2Q20 | 24,023 | +2.8% |
| 1Q20 | 23,098 | +5.5% |
| 4Q19 | 23,473 | +4.9% |
| 3Q19 | 22,858 | +2.0% |
| 2Q19 | 23,375 | +7.3% |
| 1Q19 | 21,887 | +15.5% |
| 4Q18 | 22,377 | +15.4% |
| 3Q18 | 22,411 | +11.0% |
| 2Q18 | 21,788 | +13.3% |
| 1Q18 | 18,950 | +5.6% |
| 4Q17 | 19,384 | +2.9% |
| 3Q17 | 20,189 | +15.8% |
| 2Q17 | 19,238 | +10.1% |
| 1Q17 | 17,943 | +8.2% |
| 4Q16 | 18,846 | - |
| 3Q16 | 17,438 | - |
| 2Q16 | 17,466 | - |
| 1Q16 | 16,583 | - |