| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 15,623 | -3.8% |
| 2Q26 | 14,774 | -3.0% |
| 1Q26 | 16,408 | -0.7% |
| 4Q25 | 13,401 | -21.5% |
| 3Q25 | 16,236 | - |
| 2Q25 | 15,234 | -12.9% |
| 1Q25 | 16,521 | -5.2% |
| 4Q24 | 17,062 | +16.7% |
| 2Q24 | 17,500 | -0.4% |
| 1Q24 | 17,434 | -7.9% |
| 4Q23 | 14,622 | -4.7% |
| 3Q23 | 18,441 | -2.7% |
| 2Q23 | 17,578 | -5.5% |
| 1Q23 | 18,934 | -3.2% |
| 4Q22 | 15,336 | -36.8% |
| 3Q22 | 18,944 | - |
| 2Q22 | 18,595 | -13.3% |
| 1Q22 | 19,565 | -13.4% |
| 4Q21 | 24,253 | +54.7% |
| 2Q21 | 21,458 | - |
| 1Q21 | 22,599 | +17.9% |
| 4Q20 | 15,679 | +2.7% |
| 3Q20 | 11,969 | -37.7% |
| 1Q20 | 19,171 | +0.5% |
| 4Q19 | 15,271 | -0.3% |
| 3Q19 | 19,198 | -0.7% |
| 2Q19 | 18,110 | -2.2% |
| 1Q19 | 19,074 | -5.5% |
| 4Q18 | 15,315 | -5.4% |
| 3Q18 | 19,335 | -4.4% |
| 2Q18 | 18,524 | -0.6% |
| 1Q18 | 20,186 | -2.4% |
| 4Q17 | 16,195 | -3.2% |
| 3Q17 | 20,219 | -1.2% |
| 2Q17 | 18,631 | - |
| 1Q17 | 20,682 | - |
| 4Q16 | 16,730 | - |
| 3Q16 | 20,458 | - |