| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 28,288 | -7.3% |
| 2Q26 | 30,482 | +1.4% |
| 1Q26 | 26,316 | +20.4% |
| 4Q25 | 34,726 | +5.0% |
| 3Q25 | 30,525 | +16.2% |
| 2Q25 | 30,049 | +8.7% |
| 1Q25 | 21,857 | -10.2% |
| 4Q24 | 33,064 | +2.0% |
| 3Q24 | 26,277 | +1.5% |
| 2Q24 | 27,653 | +7.2% |
| 1Q24 | 24,352 | +11.7% |
| 4Q23 | 32,430 | +8.5% |
| 3Q23 | 25,900 | +4.9% |
| 2Q23 | 25,785 | -13.8% |
| 1Q23 | 21,811 | -11.2% |
| 4Q22 | 29,897 | -9.7% |
| 3Q22 | 24,701 | -0.2% |
| 2Q22 | 29,922 | +20.0% |
| 1Q22 | 24,565 | +26.4% |
| 4Q21 | 33,120 | +26.0% |
| 3Q21 | 24,756 | +25.8% |
| 2Q21 | 24,929 | +0.4% |
| 1Q21 | 19,428 | +4.9% |
| 4Q20 | 26,286 | -3.9% |
| 3Q20 | 19,685 | -1.5% |
| 2Q20 | 24,830 | +15.2% |
| 1Q20 | 18,524 | +8.4% |
| 4Q19 | 27,360 | +4.3% |
| 3Q19 | 19,978 | -0.3% |
| 2Q19 | 21,554 | +6.1% |
| 1Q19 | 17,095 | +5.6% |
| 4Q18 | 26,229 | +2.6% |
| 3Q18 | 20,030 | +12.2% |
| 2Q18 | 20,309 | -1.0% |
| 1Q18 | 16,191 | +5.9% |
| 4Q17 | 25,568 | -2.4% |
| 3Q17 | 17,856 | -6.1% |
| 2Q17 | 20,510 | - |
| 1Q17 | 15,292 | - |
| 4Q16 | 26,207 | - |
| 3Q16 | 19,022 | - |