| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 10,519 | -1.1% |
| 2Q26 | 10,378 | +1.0% |
| 1Q26 | 9,093 | -2.6% |
| 4Q25 | 10,651 | -14.0% |
| 3Q25 | 10,634 | -3.7% |
| 2Q25 | 10,276 | +6.0% |
| 1Q25 | 9,331 | +13.6% |
| 4Q24 | 12,383 | +24.9% |
| 3Q24 | 11,045 | +26.4% |
| 2Q24 | 9,692 | +21.7% |
| 1Q24 | 8,217 | +7.7% |
| 4Q23 | 9,913 | +7.8% |
| 3Q23 | 8,739 | +6.7% |
| 2Q23 | 7,964 | -16.1% |
| 1Q23 | 7,630 | -21.8% |
| 4Q22 | 9,193 | -19.6% |
| 3Q22 | 8,193 | -23.9% |
| 2Q22 | 9,495 | +51.8% |
| 1Q22 | 9,752 | +79.5% |
| 4Q21 | 11,439 | +7.6% |
| 3Q21 | 10,764 | +8.0% |
| 2Q21 | 6,257 | -39.5% |
| 1Q21 | 5,434 | -43.5% |
| 4Q20 | 10,629 | -8.5% |
| 3Q20 | 9,970 | -12.2% |
| 2Q20 | 10,346 | -7.5% |
| 1Q20 | 9,610 | -20.3% |
| 4Q19 | 11,615 | -9.0% |
| 3Q19 | 11,351 | +8.3% |
| 2Q19 | 11,183 | -4.4% |
| 1Q19 | 12,054 | -4.0% |
| 4Q18 | 12,759 | -1.1% |
| 3Q18 | 10,482 | -8.6% |
| 2Q18 | 11,693 | +3.0% |
| 1Q18 | 12,551 | +8.3% |
| 4Q17 | 12,895 | -3.5% |
| 3Q17 | 11,474 | +5.4% |
| 2Q17 | 11,356 | - |
| 1Q17 | 11,592 | - |
| 4Q16 | 13,361 | - |
| 3Q16 | 10,888 | - |