| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 14,405 | -22.5% |
| 2Q26 | 16,622 | +21.9% |
| 1Q26 | 15,275 | +19.7% |
| 4Q25 | 15,996 | -8.1% |
| 3Q25 | 18,591 | +26.3% |
| 2Q25 | 13,640 | +10.2% |
| 1Q25 | 12,766 | +3.6% |
| 4Q24 | 17,400 | -3.1% |
| 3Q24 | 14,715 | +26.3% |
| 2Q24 | 12,381 | +11.3% |
| 1Q24 | 12,317 | +42.4% |
| 4Q23 | 17,955 | +24.0% |
| 3Q23 | 11,649 | +0.6% |
| 2Q23 | 11,127 | +3.4% |
| 1Q23 | 8,649 | -21.3% |
| 4Q22 | 14,482 | +47.5% |
| 3Q22 | 11,582 | +1.7% |
| 2Q22 | 10,763 | -2.3% |
| 1Q22 | 10,989 | +9.2% |
| 4Q21 | 9,818 | -20.3% |
| 3Q21 | 11,390 | -0.6% |
| 2Q21 | 11,013 | -5.4% |
| 1Q21 | 10,062 | -32.3% |
| 4Q20 | 12,320 | -4.0% |
| 3Q20 | 11,455 | -17.7% |
| 2Q20 | 11,637 | -7.5% |
| 1Q20 | 14,863 | +4.7% |
| 4Q19 | 12,839 | +10.1% |
| 3Q19 | 13,913 | +3.0% |
| 2Q19 | 12,585 | -1.1% |
| 1Q19 | 14,194 | +22.2% |
| 4Q18 | 11,661 | +20.7% |
| 3Q18 | 13,504 | +31.3% |
| 2Q18 | 12,725 | +13.1% |
| 1Q18 | 11,611 | +9.8% |
| 4Q17 | 9,663 | -23.1% |
| 3Q17 | 10,282 | -18.7% |
| 2Q17 | 11,249 | -4.5% |
| 1Q17 | 10,579 | +48.7% |
| 4Q16 | 12,564 | - |
| 3Q16 | 12,648 | - |
| 2Q16 | 11,779 | - |
| 1Q16 | 7,112 | - |