| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 20,050 | +15.5% |
| 2Q26 | 18,757 | +3.0% |
| 1Q26 | 18,208 | +0.6% |
| 4Q25 | 16,783 | -5.5% |
| 3Q25 | 17,356 | +5.3% |
| 2Q25 | 18,210 | +11.2% |
| 1Q25 | 18,097 | +4.0% |
| 4Q24 | 17,753 | +34.9% |
| 3Q24 | 16,482 | -21.8% |
| 2Q24 | 16,371 | -28.9% |
| 1Q24 | 17,398 | -24.8% |
| 4Q23 | 13,162 | -34.6% |
| 3Q23 | 21,083 | +0.9% |
| 2Q23 | 23,015 | +19.2% |
| 1Q23 | 23,133 | +33.1% |
| 4Q22 | 20,126 | +46.0% |
| 3Q22 | 20,893 | +44.0% |
| 2Q22 | 19,314 | +133.4% |
| 1Q22 | 17,374 | +51.5% |
| 4Q21 | 13,788 | +9.9% |
| 3Q21 | 14,513 | +3.2% |
| 2Q21 | 8,275 | -35.4% |
| 1Q21 | 11,471 | -18.4% |
| 4Q20 | 12,547 | - |
| 3Q20 | 14,069 | -18.9% |
| 2Q20 | 12,815 | -11.6% |
| 1Q20 | 14,053 | -22.5% |
| 3Q19 | 17,349 | +7.1% |
| 2Q19 | 14,490 | -12.1% |
| 1Q19 | 18,143 | +4.9% |
| 4Q18 | 16,160 | -2.9% |
| 3Q18 | 16,202 | +8.1% |
| 2Q18 | 16,480 | +22.3% |
| 1Q18 | 17,295 | +12.5% |
| 4Q17 | 16,637 | -0.2% |
| 3Q17 | 14,983 | -15.0% |
| 2Q17 | 13,473 | - |
| 1Q17 | 15,378 | - |
| 4Q16 | 16,676 | - |
| 3Q16 | 17,627 | - |