| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 17,038 | -16.3% |
| 2Q26 | 18,086 | -9.7% |
| 1Q26 | 19,489 | +2.1% |
| 4Q25 | 17,917 | +28.6% |
| 3Q25 | 20,362 | +39.0% |
| 2Q25 | 20,025 | +41.5% |
| 1Q25 | 19,093 | +39.0% |
| 4Q24 | 13,935 | +8.5% |
| 3Q24 | 14,654 | +11.9% |
| 2Q24 | 14,154 | -1.5% |
| 1Q24 | 13,733 | -2.8% |
| 4Q23 | 12,849 | +3.7% |
| 3Q23 | 13,090 | +4.1% |
| 2Q23 | 14,370 | +10.1% |
| 1Q23 | 14,127 | +7.7% |
| 4Q22 | 12,389 | +11.1% |
| 3Q22 | 12,572 | +12.1% |
| 2Q22 | 13,056 | +11.2% |
| 1Q22 | 13,111 | +19.9% |
| 4Q21 | 11,154 | +11.1% |
| 3Q21 | 11,217 | +3.9% |
| 2Q21 | 11,745 | +11.4% |
| 1Q21 | 10,938 | -2.7% |
| 4Q20 | 10,038 | -0.3% |
| 3Q20 | 10,798 | -6.0% |
| 2Q20 | 10,545 | -12.8% |
| 1Q20 | 11,236 | -7.1% |
| 4Q19 | 10,065 | -4.9% |
| 3Q19 | 11,485 | +1.6% |
| 2Q19 | 12,090 | +7.5% |
| 1Q19 | 12,090 | +3.3% |
| 4Q18 | 10,588 | +8.0% |
| 3Q18 | 11,309 | +0.6% |
| 2Q18 | 11,246 | -0.6% |
| 1Q18 | 11,706 | -1.4% |
| 4Q17 | 9,808 | -6.4% |
| 3Q17 | 11,236 | +0.4% |
| 2Q17 | 11,313 | - |
| 1Q17 | 11,877 | - |
| 4Q16 | 10,476 | - |
| 3Q16 | 11,193 | - |