| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 28,716 | -1.5% |
| 2Q26 | 28,175 | -7.8% |
| 1Q26 | 33,537 | +9.7% |
| 4Q25 | 27,929 | +8.3% |
| 3Q25 | 29,160 | +8.8% |
| 2Q25 | 30,562 | +24.4% |
| 1Q25 | 30,582 | +20.6% |
| 4Q24 | 25,785 | +26.5% |
| 3Q24 | 26,797 | -2.8% |
| 2Q24 | 24,565 | -19.4% |
| 1Q24 | 25,363 | -18.8% |
| 4Q23 | 20,378 | -32.9% |
| 3Q23 | 27,570 | -8.4% |
| 2Q23 | 30,464 | +3.4% |
| 1Q23 | 31,231 | +2.7% |
| 4Q22 | 30,375 | +0.1% |
| 3Q22 | 30,087 | +12.7% |
| 2Q22 | 29,474 | +38.2% |
| 1Q22 | 30,422 | +58.4% |
| 4Q21 | 30,336 | +36.9% |
| 3Q21 | 26,692 | +19.2% |
| 2Q21 | 21,324 | -9.0% |
| 1Q21 | 19,200 | -19.7% |
| 4Q20 | 22,160 | -1.9% |
| 3Q20 | 22,390 | -10.0% |
| 2Q20 | 23,442 | -7.3% |
| 1Q20 | 23,919 | -0.3% |
| 4Q19 | 22,582 | -9.0% |
| 3Q19 | 24,874 | -7.7% |
| 2Q19 | 25,289 | +0.8% |
| 1Q19 | 23,997 | -1.8% |
| 4Q18 | 24,809 | +3.2% |
| 3Q18 | 26,935 | +23.4% |
| 2Q18 | 25,090 | +23.8% |
| 1Q18 | 24,438 | +17.5% |
| 4Q17 | 24,036 | +14.1% |
| 3Q17 | 21,822 | +0.6% |
| 2Q17 | 20,260 | -10.1% |
| 1Q17 | 20,807 | -4.9% |
| 4Q16 | 21,066 | - |
| 3Q16 | 21,697 | - |
| 2Q16 | 22,541 | - |
| 1Q16 | 21,883 | - |