| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 11,670 | -7.4% |
| 2Q26 | 12,292 | -5.8% |
| 1Q26 | 12,713 | -2.3% |
| 4Q25 | 13,774 | -5.2% |
| 3Q25 | 12,598 | -5.3% |
| 2Q25 | 13,053 | -1.1% |
| 1Q25 | 13,012 | +0.6% |
| 4Q24 | 14,525 | +3.6% |
| 3Q24 | 13,300 | +2.7% |
| 2Q24 | 13,192 | +5.7% |
| 1Q24 | 12,938 | +7.7% |
| 4Q23 | 14,027 | +15.2% |
| 3Q23 | 12,945 | +18.7% |
| 2Q23 | 12,479 | +21.3% |
| 1Q23 | 12,012 | +24.1% |
| 4Q22 | 12,173 | +28.9% |
| 3Q22 | 10,902 | +29.0% |
| 2Q22 | 10,287 | +25.9% |
| 1Q22 | 9,681 | +19.6% |
| 4Q21 | 9,445 | -23.0% |
| 3Q21 | 8,450 | -23.9% |
| 2Q21 | 8,170 | -30.8% |
| 1Q21 | 8,094 | -27.9% |
| 4Q20 | 12,274 | -3.2% |
| 3Q20 | 11,097 | +3.4% |
| 2Q20 | 11,805 | +11.7% |
| 1Q20 | 11,221 | +11.4% |
| 4Q19 | 12,681 | +18.6% |
| 3Q19 | 10,730 | +19.0% |
| 2Q19 | 10,570 | +19.2% |
| 1Q19 | 10,070 | +21.3% |
| 4Q18 | 10,692 | +32.6% |
| 3Q18 | 9,018 | +28.5% |
| 2Q18 | 8,866 | +28.4% |
| 1Q18 | 8,299 | +26.7% |
| 4Q17 | 8,061 | +19.5% |
| 3Q17 | 7,018 | +19.0% |
| 2Q17 | 6,902 | - |
| 1Q17 | 6,552 | - |
| 4Q16 | 6,743 | - |
| 3Q16 | 5,896 | - |