| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 56,046 | -1.7% |
| 2Q26 | 54,312 | -0.6% |
| 1Q26 | 54,213 | -2.2% |
| 4Q25 | 58,527 | +4.9% |
| 3Q25 | 57,022 | +9.0% |
| 2Q25 | 54,659 | +9.9% |
| 1Q25 | 55,436 | +19.5% |
| 4Q24 | 55,788 | +16.3% |
| 3Q24 | 52,314 | +9.8% |
| 2Q24 | 49,726 | -1.0% |
| 1Q24 | 46,386 | -12.6% |
| 4Q23 | 47,949 | -4.8% |
| 3Q23 | 47,660 | -3.9% |
| 2Q23 | 50,229 | +3.7% |
| 1Q23 | 53,088 | +10.1% |
| 4Q22 | 50,376 | +7.3% |
| 3Q22 | 49,593 | +7.7% |
| 2Q22 | 48,456 | +24.2% |
| 1Q22 | 48,224 | +38.0% |
| 4Q21 | 46,949 | +8.2% |
| 3Q21 | 46,026 | +9.6% |
| 2Q21 | 39,015 | -7.0% |
| 1Q21 | 34,950 | -16.4% |
| 4Q20 | 43,396 | -2.6% |
| 3Q20 | 41,991 | -4.5% |
| 2Q20 | 41,959 | -2.1% |
| 1Q20 | 41,793 | -3.7% |
| 4Q19 | 44,543 | +2.7% |
| 3Q19 | 43,968 | -0.3% |
| 2Q19 | 42,867 | +2.1% |
| 1Q19 | 43,411 | +9.1% |
| 4Q18 | 43,357 | +5.3% |
| 3Q18 | 44,082 | +9.2% |
| 2Q18 | 41,968 | +6.1% |
| 1Q18 | 39,776 | -4.7% |
| 4Q17 | 41,194 | -0.4% |
| 3Q17 | 40,383 | +0.3% |
| 2Q17 | 39,545 | -3.5% |
| 1Q17 | 41,737 | +8.0% |
| 4Q16 | 41,347 | - |
| 3Q16 | 40,261 | - |
| 2Q16 | 40,961 | - |
| 1Q16 | 38,636 | - |