| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 15,844 | -10.4% |
| 3Q25 | 16,835 | +5.6% |
| 2Q25 | 18,822 | -0.9% |
| 1Q25 | 17,685 | +4.5% |
| 4Q24 | 18,263 | +2.5% |
| 3Q24 | 15,945 | +0.4% |
| 2Q24 | 19,000 | +2.1% |
| 1Q24 | 16,929 | +13.1% |
| 4Q23 | 17,819 | +2.7% |
| 3Q23 | 15,876 | +0.2% |
| 2Q23 | 18,602 | +1.3% |
| 1Q23 | 14,972 | -15.6% |
| 4Q22 | 17,344 | -6.6% |
| 3Q22 | 15,840 | -1.9% |
| 2Q22 | 18,358 | -2.9% |
| 1Q22 | 17,739 | +15.3% |
| 4Q21 | 18,570 | +14.6% |
| 3Q21 | 16,147 | +5.9% |
| 2Q21 | 18,905 | -8.0% |
| 1Q21 | 15,384 | -3.1% |
| 4Q20 | 16,200 | -6.3% |
| 3Q20 | 15,245 | -4.4% |
| 2Q20 | 20,554 | +8.1% |
| 1Q20 | 15,883 | -2.2% |
| 4Q19 | 17,291 | -0.3% |
| 3Q19 | 15,942 | +4.5% |
| 2Q19 | 19,014 | +6.3% |
| 1Q19 | 16,242 | -1.8% |
| 4Q18 | 17,349 | -4.3% |
| 3Q18 | 15,258 | -11.7% |
| 2Q18 | 17,883 | -12.0% |
| 1Q18 | 16,532 | -4.1% |
| 4Q17 | 18,134 | -4.7% |
| 3Q17 | 17,270 | +4.5% |
| 2Q17 | 20,333 | +4.1% |
| 1Q17 | 17,237 | +9.2% |
| 4Q16 | 19,031 | - |
| 3Q16 | 16,528 | - |
| 2Q16 | 19,523 | - |
| 1Q16 | 15,778 | - |