| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 17,741 | -4.0% |
| 2Q26 | 18,653 | +5.5% |
| 1Q26 | 16,823 | +4.5% |
| 4Q25 | 21,550 | +5.0% |
| 3Q25 | 18,486 | +9.3% |
| 2Q25 | 17,675 | -14.4% |
| 1Q25 | 16,105 | -1.6% |
| 4Q24 | 20,521 | -3.9% |
| 3Q24 | 16,919 | +4.9% |
| 2Q24 | 20,639 | +14.3% |
| 1Q24 | 16,368 | +10.1% |
| 4Q23 | 21,359 | +5.4% |
| 3Q23 | 16,125 | -0.2% |
| 2Q23 | 18,058 | +7.4% |
| 1Q23 | 14,861 | +3.6% |
| 4Q22 | 20,264 | -2.0% |
| 3Q22 | 16,162 | +9.5% |
| 2Q22 | 16,810 | +17.3% |
| 1Q22 | 14,343 | +16.5% |
| 4Q21 | 20,687 | +35.3% |
| 3Q21 | 14,766 | +23.0% |
| 2Q21 | 14,333 | -1.5% |
| 1Q21 | 12,308 | -0.1% |
| 4Q20 | 15,285 | +4.0% |
| 3Q20 | 12,006 | -3.5% |
| 2Q20 | 14,558 | +13.1% |
| 1Q20 | 12,326 | +2.1% |
| 4Q19 | 14,695 | +1.3% |
| 3Q19 | 12,436 | +2.9% |
| 2Q19 | 12,877 | -1.1% |
| 1Q19 | 12,069 | -0.8% |
| 4Q18 | 14,510 | -2.2% |
| 3Q18 | 12,082 | +2.9% |
| 2Q18 | 13,019 | +7.6% |
| 1Q18 | 12,170 | +6.5% |
| 4Q17 | 14,839 | +11.4% |
| 3Q17 | 11,736 | +1.1% |
| 2Q17 | 12,095 | - |
| 1Q17 | 11,427 | - |
| 4Q16 | 13,323 | - |
| 3Q16 | 11,610 | - |