| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 16,784 | -7.7% |
| 2Q26 | 15,585 | +8.8% |
| 1Q26 | 13,733 | +0.3% |
| 4Q25 | 20,558 | +2.6% |
| 3Q25 | 18,178 | +13.4% |
| 2Q25 | 14,318 | -7.0% |
| 1Q25 | 13,689 | -3.2% |
| 4Q24 | 20,036 | +7.7% |
| 3Q24 | 16,033 | +4.9% |
| 2Q24 | 15,402 | +1.5% |
| 1Q24 | 14,136 | +22.3% |
| 4Q23 | 18,605 | +7.9% |
| 3Q23 | 15,286 | +19.6% |
| 2Q23 | 15,172 | +21.2% |
| 1Q23 | 11,554 | +4.0% |
| 4Q22 | 17,235 | +2.8% |
| 3Q22 | 12,785 | -11.6% |
| 2Q22 | 12,514 | -0.9% |
| 1Q22 | 11,109 | +4.5% |
| 4Q21 | 16,769 | +23.0% |
| 3Q21 | 14,461 | +27.7% |
| 2Q21 | 12,625 | -12.3% |
| 1Q21 | 10,631 | +3.6% |
| 4Q20 | 13,635 | -7.2% |
| 3Q20 | 11,325 | -1.0% |
| 2Q20 | 14,402 | +35.9% |
| 1Q20 | 10,265 | +3.4% |
| 4Q19 | 14,687 | +4.5% |
| 3Q19 | 11,437 | -9.8% |
| 2Q19 | 10,598 | +0.2% |
| 1Q19 | 9,930 | +1.7% |
| 4Q18 | 14,056 | -0.3% |
| 3Q18 | 12,686 | +22.9% |
| 2Q18 | 10,576 | -2.8% |
| 1Q18 | 9,764 | +6.2% |
| 4Q17 | 14,092 | +17.2% |
| 3Q17 | 10,323 | +17.9% |
| 2Q17 | 10,885 | - |
| 1Q17 | 9,194 | - |
| 4Q16 | 12,020 | - |
| 3Q16 | 8,755 | - |