| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 25,877 | +8.7% |
| 2Q26 | 25,513 | +5.5% |
| 1Q26 | 25,183 | +9.1% |
| 3Q25 | 23,803 | +3.4% |
| 2Q25 | 24,176 | +6.5% |
| 1Q25 | 23,093 | +21.1% |
| 4Q24 | 23,221 | +17.8% |
| 3Q24 | 23,017 | +14.5% |
| 2Q24 | 22,694 | +3.0% |
| 1Q24 | 19,066 | -17.7% |
| 4Q23 | 19,717 | -18.3% |
| 3Q23 | 20,109 | -10.8% |
| 2Q23 | 22,024 | -5.8% |
| 1Q23 | 23,156 | -11.2% |
| 4Q22 | 24,126 | -4.6% |
| 3Q22 | 22,553 | -5.1% |
| 2Q22 | 23,374 | +9.9% |
| 1Q22 | 26,073 | +30.0% |
| 4Q21 | 25,292 | +9.6% |
| 3Q21 | 23,765 | +14.6% |
| 2Q21 | 21,265 | +3.9% |
| 1Q21 | 20,053 | -0.6% |
| 4Q20 | 23,082 | +8.5% |
| 3Q20 | 20,738 | +5.1% |
| 2Q20 | 20,471 | +2.0% |
| 1Q20 | 20,176 | +1.0% |
| 4Q19 | 21,276 | -3.8% |
| 3Q19 | 19,736 | -1.9% |
| 2Q19 | 20,075 | +1.1% |
| 1Q19 | 19,977 | +5.1% |
| 4Q18 | 22,117 | +4.8% |
| 3Q18 | 20,126 | +5.3% |
| 2Q18 | 19,860 | +0.3% |
| 1Q18 | 19,003 | -2.8% |
| 4Q17 | 21,099 | -2.7% |
| 3Q17 | 19,105 | +1.8% |
| 2Q17 | 19,797 | -2.4% |
| 1Q17 | 19,546 | +3.0% |
| 4Q16 | 21,680 | - |
| 3Q16 | 18,767 | - |
| 2Q16 | 20,278 | - |
| 1Q16 | 18,969 | - |