| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 18,402 | -4.8% |
| 2Q26 | 17,293 | -1.9% |
| 1Q26 | 16,566 | -3.8% |
| 4Q25 | 17,304 | +8.9% |
| 3Q25 | 19,332 | +15.9% |
| 2Q25 | 17,629 | +22.4% |
| 1Q25 | 17,217 | +20.2% |
| 4Q24 | 15,892 | +15.4% |
| 3Q24 | 16,683 | -3.3% |
| 2Q24 | 14,401 | -23.2% |
| 1Q24 | 14,325 | -15.7% |
| 4Q23 | 13,766 | -12.6% |
| 3Q23 | 17,246 | +1.5% |
| 2Q23 | 18,745 | +24.2% |
| 1Q23 | 16,995 | +5.4% |
| 4Q22 | 15,756 | +0.7% |
| 3Q22 | 16,993 | +15.7% |
| 2Q22 | 15,090 | +9.1% |
| 1Q22 | 16,128 | +32.8% |
| 4Q21 | 15,651 | +16.8% |
| 3Q21 | 14,682 | -4.6% |
| 2Q21 | 13,833 | -4.2% |
| 1Q21 | 12,148 | -18.1% |
| 4Q20 | 13,399 | -17.5% |
| 3Q20 | 15,382 | -4.0% |
| 2Q20 | 14,446 | -4.9% |
| 1Q20 | 14,836 | -5.6% |
| 4Q19 | 16,250 | +4.0% |
| 3Q19 | 16,018 | -4.4% |
| 2Q19 | 15,187 | -7.6% |
| 1Q19 | 15,722 | -5.3% |
| 4Q18 | 15,626 | -5.9% |
| 3Q18 | 16,749 | +1.7% |
| 2Q18 | 16,430 | +9.2% |
| 1Q18 | 16,608 | +5.5% |
| 4Q17 | 16,602 | +1.3% |
| 3Q17 | 16,475 | +0.4% |
| 2Q17 | 15,039 | - |
| 1Q17 | 15,748 | - |
| 4Q16 | 16,382 | - |
| 3Q16 | 16,411 | - |