| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 59,379 | -1.7% |
| 2Q26 | 53,913 | +3.9% |
| 1Q26 | 51,838 | +2.8% |
| 4Q25 | 51,211 | -1.7% |
| 3Q25 | 60,406 | +9.7% |
| 2Q25 | 51,891 | +0.9% |
| 1Q25 | 50,419 | +5.4% |
| 4Q24 | 52,077 | +3.4% |
| 3Q24 | 55,068 | +8.7% |
| 2Q24 | 51,411 | +5.9% |
| 1Q24 | 47,815 | +12.5% |
| 4Q23 | 50,363 | -2.0% |
| 3Q23 | 50,683 | +4.0% |
| 2Q23 | 48,546 | +10.4% |
| 1Q23 | 42,493 | -2.0% |
| 4Q22 | 51,405 | +0.1% |
| 3Q22 | 48,727 | +5.4% |
| 2Q22 | 43,973 | +3.6% |
| 1Q22 | 43,363 | +1.7% |
| 4Q21 | 51,377 | -3.2% |
| 3Q21 | 46,222 | -10.9% |
| 2Q21 | 42,449 | -20.6% |
| 1Q21 | 42,652 | -12.3% |
| 4Q20 | 53,101 | +8.8% |
| 3Q20 | 51,882 | -7.8% |
| 2Q20 | 53,483 | +12.3% |
| 1Q20 | 48,611 | +0.1% |
| 4Q19 | 48,826 | -5.3% |
| 3Q19 | 56,288 | +7.2% |
| 2Q19 | 47,610 | +4.4% |
| 1Q19 | 48,568 | +10.8% |
| 4Q18 | 51,568 | +13.3% |
| 3Q18 | 52,520 | +4.9% |
| 2Q18 | 45,620 | +17.2% |
| 1Q18 | 43,839 | -8.5% |
| 4Q17 | 45,523 | -16.0% |
| 3Q17 | 50,077 | -5.1% |
| 2Q17 | 38,922 | - |
| 1Q17 | 47,924 | - |
| 4Q16 | 54,189 | - |
| 3Q16 | 52,791 | - |