| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 27,989 | -6.8% |
| 2Q26 | 25,463 | -1.0% |
| 1Q26 | 24,688 | -5.6% |
| 4Q25 | 22,290 | -12.3% |
| 3Q25 | 30,041 | +5.6% |
| 2Q25 | 25,712 | +1.1% |
| 1Q25 | 26,144 | +17.7% |
| 4Q24 | 25,425 | +8.5% |
| 3Q24 | 28,450 | +1.7% |
| 2Q24 | 25,434 | -4.9% |
| 1Q24 | 22,206 | -8.2% |
| 4Q23 | 23,438 | +3.2% |
| 3Q23 | 27,967 | +19.6% |
| 2Q23 | 26,752 | +24.1% |
| 1Q23 | 24,183 | -1.1% |
| 4Q22 | 22,705 | +2.5% |
| 3Q22 | 23,391 | +29.6% |
| 2Q22 | 21,551 | +95.8% |
| 1Q22 | 24,464 | +145.0% |
| 4Q21 | 22,155 | +25.5% |
| 3Q21 | 18,047 | -14.4% |
| 2Q21 | 11,009 | -47.9% |
| 1Q21 | 9,985 | -52.8% |
| 4Q20 | 17,657 | -21.3% |
| 3Q20 | 21,073 | -11.2% |
| 2Q20 | 21,133 | -5.2% |
| 1Q20 | 21,176 | -8.2% |
| 4Q19 | 22,424 | -2.2% |
| 3Q19 | 23,718 | +2.8% |
| 2Q19 | 22,288 | -4.9% |
| 1Q19 | 23,070 | +0.1% |
| 4Q18 | 22,936 | +5.8% |
| 3Q18 | 23,079 | +9.1% |
| 2Q18 | 23,439 | +28.0% |
| 1Q18 | 23,052 | +33.3% |
| 4Q17 | 21,669 | +12.2% |
| 3Q17 | 21,156 | +10.6% |
| 2Q17 | 18,316 | -5.0% |
| 1Q17 | 17,294 | +3.5% |
| 4Q16 | 19,305 | - |
| 3Q16 | 19,129 | - |
| 2Q16 | 19,288 | - |
| 1Q16 | 16,710 | - |