| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 33,617 | +5.8% |
| 2Q26 | 28,339 | -0.7% |
| 1Q26 | 27,490 | -2.8% |
| 4Q25 | 27,328 | +4.1% |
| 3Q25 | 31,779 | +3.4% |
| 2Q25 | 28,526 | +9.3% |
| 1Q25 | 28,277 | +9.3% |
| 4Q24 | 26,250 | +8.2% |
| 3Q24 | 30,741 | +14.6% |
| 2Q24 | 26,099 | +13.3% |
| 1Q24 | 25,866 | +8.7% |
| 4Q23 | 24,250 | +10.5% |
| 3Q23 | 26,831 | +1.3% |
| 2Q23 | 23,029 | +0.7% |
| 1Q23 | 23,794 | +0.4% |
| 4Q22 | 21,946 | -22.5% |
| 3Q22 | 26,482 | -25.7% |
| 2Q22 | 22,865 | -29.5% |
| 1Q22 | 23,710 | -21.9% |
| 4Q21 | 28,321 | -12.1% |
| 3Q21 | 35,641 | -1.2% |
| 2Q21 | 32,423 | -2.2% |
| 1Q21 | 30,371 | -6.0% |
| 4Q20 | 32,233 | +4.4% |
| 3Q20 | 36,071 | -0.4% |
| 2Q20 | 33,163 | +0.3% |
| 1Q20 | 32,305 | +2.6% |
| 4Q19 | 30,878 | +2.5% |
| 3Q19 | 36,201 | +0.9% |
| 2Q19 | 33,069 | +2.9% |
| 1Q19 | 31,480 | +0.7% |
| 4Q18 | 30,115 | -0.0% |
| 3Q18 | 35,890 | +5.0% |
| 2Q18 | 32,126 | +4.9% |
| 1Q18 | 31,269 | +6.8% |
| 4Q17 | 30,124 | -2.1% |
| 3Q17 | 34,179 | +25.5% |
| 2Q17 | 30,616 | +27.3% |
| 1Q17 | 29,268 | +36.3% |
| 4Q16 | 30,777 | - |
| 3Q16 | 27,232 | - |
| 2Q16 | 24,042 | - |
| 1Q16 | 21,471 | - |