| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 40,749 | -3.5% |
| 2Q26 | 40,082 | -0.1% |
| 1Q26 | 37,118 | -13.2% |
| 4Q25 | 45,897 | -14.3% |
| 3Q25 | 42,233 | -5.9% |
| 2Q25 | 40,131 | -8.8% |
| 1Q25 | 42,766 | +0.9% |
| 4Q24 | 53,579 | +3.5% |
| 3Q24 | 44,881 | +8.6% |
| 2Q24 | 43,986 | +22.6% |
| 1Q24 | 42,365 | +14.1% |
| 4Q23 | 51,750 | +19.0% |
| 3Q23 | 41,323 | +11.1% |
| 2Q23 | 35,886 | -5.1% |
| 1Q23 | 37,127 | -2.5% |
| 4Q22 | 43,489 | -4.4% |
| 3Q22 | 37,205 | +1.4% |
| 2Q22 | 37,829 | +4.0% |
| 1Q22 | 38,062 | +16.0% |
| 4Q21 | 45,495 | +11.4% |
| 3Q21 | 36,690 | -2.1% |
| 2Q21 | 36,377 | +2.6% |
| 1Q21 | 32,822 | -6.3% |
| 4Q20 | 40,835 | - |
| 3Q20 | 37,495 | - |
| 2Q20 | 35,457 | - |
| 1Q20 | 35,016 | - |