| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 16,948 | +6.0% |
| 2Q26 | 15,617 | -8.1% |
| 1Q26 | 14,010 | +0.3% |
| 4Q25 | 15,260 | -7.1% |
| 3Q25 | 15,989 | -11.4% |
| 2Q25 | 17,001 | +6.5% |
| 1Q25 | 13,965 | -3.6% |
| 4Q24 | 16,420 | +8.3% |
| 3Q24 | 18,038 | +19.8% |
| 2Q24 | 15,970 | -8.9% |
| 1Q24 | 14,488 | -6.4% |
| 4Q23 | 15,160 | +13.0% |
| 3Q23 | 15,058 | +2.1% |
| 2Q23 | 17,522 | +28.6% |
| 1Q23 | 15,475 | +26.4% |
| 4Q22 | 13,414 | +17.6% |
| 3Q22 | 14,743 | +44.1% |
| 2Q22 | 13,625 | +43.3% |
| 1Q22 | 12,247 | +40.8% |
| 4Q21 | 11,403 | -4.4% |
| 3Q21 | 10,228 | -19.8% |
| 2Q21 | 9,508 | -34.7% |
| 1Q21 | 8,700 | -38.7% |
| 4Q20 | 11,929 | -16.1% |
| 3Q20 | 12,752 | -9.1% |
| 2Q20 | 14,551 | -5.5% |
| 1Q20 | 14,196 | -4.7% |
| 4Q19 | 14,214 | -6.7% |
| 3Q19 | 14,026 | -11.8% |
| 2Q19 | 15,396 | -0.3% |
| 1Q19 | 14,890 | -4.4% |
| 4Q18 | 15,228 | -7.8% |
| 3Q18 | 15,902 | +8.7% |
| 2Q18 | 15,436 | +3.5% |
| 1Q18 | 15,580 | +8.2% |
| 4Q17 | 16,513 | +0.1% |
| 3Q17 | 14,634 | -17.1% |
| 2Q17 | 14,911 | - |
| 1Q17 | 14,398 | - |
| 4Q16 | 16,493 | - |
| 3Q16 | 17,661 | - |