| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 27,652 | -8.1% |
| 2Q26 | 27,029 | -9.0% |
| 1Q26 | 24,536 | -13.5% |
| 4Q25 | 30,776 | +11.2% |
| 3Q25 | 30,080 | +7.3% |
| 2Q25 | 29,718 | +10.7% |
| 1Q25 | 28,366 | +8.2% |
| 4Q24 | 27,687 | +5.8% |
| 3Q24 | 28,028 | +10.4% |
| 2Q24 | 26,834 | +8.2% |
| 1Q24 | 26,214 | +39.1% |
| 4Q23 | 26,180 | +5.5% |
| 3Q23 | 25,387 | +35.3% |
| 2Q23 | 24,793 | +65.2% |
| 1Q23 | 18,839 | +9.5% |
| 4Q22 | 24,809 | +7.1% |
| 3Q22 | 18,765 | -16.3% |
| 2Q22 | 15,006 | -9.0% |
| 1Q22 | 17,209 | +37.9% |
| 4Q21 | 23,155 | +15.5% |
| 3Q21 | 22,427 | +11.6% |
| 2Q21 | 16,498 | -15.6% |
| 1Q21 | 12,479 | -35.7% |
| 4Q20 | 20,050 | - |
| 3Q20 | 20,091 | - |
| 2Q20 | 19,547 | - |
| 1Q20 | 19,398 | - |
| 3Q18 | 19,859 | -8.0% |
| 2Q18 | 19,556 | +6.6% |
| 1Q18 | 17,592 | +2.8% |
| 3Q17 | 21,578 | +6.0% |
| 2Q17 | 18,337 | - |
| 1Q17 | 17,115 | - |
| 4Q16 | 22,663 | - |
| 3Q16 | 20,363 | - |