| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 11,249 | +1.6% |
| 2Q26 | 7,807 | -11.5% |
| 1Q26 | 8,688 | -13.8% |
| 4Q25 | 9,387 | -15.0% |
| 3Q25 | 11,074 | -6.0% |
| 2Q25 | 8,818 | -11.3% |
| 1Q25 | 10,079 | +5.2% |
| 4Q24 | 11,050 | +0.2% |
| 3Q24 | 11,784 | +0.8% |
| 2Q24 | 9,940 | -3.2% |
| 1Q24 | 9,582 | -3.9% |
| 4Q23 | 11,032 | -11.4% |
| 3Q23 | 11,696 | +12.5% |
| 2Q23 | 10,272 | +9.1% |
| 1Q23 | 9,966 | -3.3% |
| 4Q22 | 12,451 | +6.3% |
| 3Q22 | 10,398 | -6.7% |
| 2Q22 | 9,411 | +36.5% |
| 1Q22 | 10,307 | +16.6% |
| 4Q21 | 11,713 | -3.1% |
| 3Q21 | 11,150 | -4.1% |
| 2Q21 | 6,897 | -39.3% |
| 1Q21 | 8,840 | -20.2% |
| 4Q20 | 12,089 | -1.6% |
| 3Q20 | 11,627 | -11.9% |
| 2Q20 | 11,367 | -7.0% |
| 1Q20 | 11,079 | +2.9% |
| 4Q19 | 12,283 | +11.6% |
| 3Q19 | 13,196 | +18.5% |
| 2Q19 | 12,218 | +20.8% |
| 1Q19 | 10,771 | +5.0% |
| 4Q18 | 11,002 | -25.1% |
| 3Q18 | 11,140 | -6.6% |
| 2Q18 | 10,117 | -9.5% |
| 1Q18 | 10,254 | -11.9% |
| 4Q17 | 14,695 | +22.9% |
| 3Q17 | 11,930 | -9.4% |
| 2Q17 | 11,179 | -7.7% |
| 1Q17 | 11,635 | -5.2% |
| 4Q16 | 11,959 | - |
| 3Q16 | 13,161 | - |
| 2Q16 | 12,117 | - |
| 1Q16 | 12,267 | - |