| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 15,726 | -13.4% |
| 2Q26 | 18,801 | -17.7% |
| 1Q26 | 19,879 | -21.3% |
| 4Q25 | 20,369 | +0.1% |
| 3Q25 | 18,168 | -18.2% |
| 2Q25 | 22,840 | +18.8% |
| 1Q25 | 25,252 | +28.5% |
| 4Q24 | 20,358 | +4.6% |
| 3Q24 | 22,218 | +18.7% |
| 2Q24 | 19,220 | -12.6% |
| 1Q24 | 19,650 | -35.9% |
| 4Q23 | 19,464 | -15.6% |
| 3Q23 | 18,720 | -24.7% |
| 2Q23 | 21,984 | -22.8% |
| 1Q23 | 30,651 | +2.0% |
| 4Q22 | 23,060 | -3.8% |
| 3Q22 | 24,851 | +20.7% |
| 2Q22 | 28,476 | +68.7% |
| 1Q22 | 30,038 | +108.5% |
| 4Q21 | 23,978 | +33.1% |
| 3Q21 | 20,585 | +28.8% |
| 2Q21 | 16,875 | +25.5% |
| 1Q21 | 14,410 | -10.3% |
| 4Q20 | 18,011 | +16.9% |
| 3Q20 | 15,976 | +26.4% |
| 2Q20 | 13,443 | +13.0% |
| 1Q20 | 16,069 | -2.5% |
| 4Q19 | 15,411 | -9.6% |
| 3Q19 | 12,641 | -28.4% |
| 2Q19 | 11,895 | -21.6% |
| 1Q19 | 16,485 | -3.3% |
| 4Q18 | 17,039 | -25.4% |
| 3Q18 | 17,667 | +8.6% |
| 2Q18 | 15,177 | +7.7% |
| 1Q18 | 17,040 | +5.7% |
| 4Q17 | 22,838 | +47.1% |
| 3Q17 | 16,266 | -1.5% |
| 2Q17 | 14,093 | -17.9% |
| 1Q17 | 16,128 | -19.7% |
| 4Q16 | 15,521 | - |
| 3Q16 | 16,511 | - |
| 2Q16 | 17,167 | - |
| 1Q16 | 20,084 | - |