| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 21,251 | -4.2% |
| 2Q26 | 18,786 | -4.3% |
| 1Q26 | 22,171 | -3.1% |
| 4Q25 | 20,463 | +7.4% |
| 3Q25 | 22,180 | -1.0% |
| 2Q25 | 19,630 | +4.4% |
| 1Q25 | 22,880 | +19.0% |
| 4Q24 | 19,061 | -3.4% |
| 3Q24 | 22,399 | +20.2% |
| 2Q24 | 18,805 | +13.3% |
| 1Q24 | 19,225 | -8.3% |
| 4Q23 | 19,740 | +24.1% |
| 3Q23 | 18,639 | +1.0% |
| 2Q23 | 16,601 | -7.0% |
| 1Q23 | 20,963 | +25.4% |
| 4Q22 | 15,906 | -5.7% |
| 3Q22 | 18,455 | +17.0% |
| 2Q22 | 17,853 | +53.0% |
| 1Q22 | 16,714 | +27.9% |
| 4Q21 | 16,873 | +10.4% |
| 3Q21 | 15,769 | +8.4% |
| 2Q21 | 11,672 | -15.5% |
| 1Q21 | 13,071 | -12.6% |
| 4Q20 | 15,279 | -8.9% |
| 3Q20 | 14,547 | -3.8% |
| 2Q20 | 13,820 | -4.2% |
| 1Q20 | 14,958 | +2.7% |
| 4Q19 | 16,775 | +6.2% |
| 3Q19 | 15,125 | +0.5% |
| 2Q19 | 14,431 | +7.9% |
| 1Q19 | 14,561 | +8.7% |
| 4Q18 | 15,801 | +13.6% |
| 3Q18 | 15,047 | +3.8% |
| 2Q18 | 13,380 | +0.9% |
| 1Q18 | 13,401 | -5.1% |
| 4Q17 | 13,914 | +8.4% |
| 3Q17 | 14,500 | +8.0% |
| 2Q17 | 13,263 | +6.7% |
| 1Q17 | 14,117 | +19.6% |
| 4Q16 | 12,834 | - |
| 3Q16 | 13,421 | - |
| 2Q16 | 12,431 | - |
| 1Q16 | 11,802 | - |