| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 35,933 | -2.1% |
| 2Q26 | 33,367 | -12.4% |
| 1Q26 | 31,329 | +3.8% |
| 4Q25 | 31,068 | +10.4% |
| 3Q25 | 36,698 | +0.1% |
| 2Q25 | 38,101 | +31.1% |
| 1Q25 | 30,184 | +37.2% |
| 4Q24 | 28,149 | +26.4% |
| 3Q24 | 36,660 | +17.3% |
| 2Q24 | 29,068 | -4.2% |
| 1Q24 | 22,007 | +1.4% |
| 4Q23 | 22,268 | -23.7% |
| 3Q23 | 31,261 | +6.4% |
| 2Q23 | 30,344 | +4.6% |
| 1Q23 | 21,699 | -21.9% |
| 4Q22 | 29,174 | -2.5% |
| 3Q22 | 29,377 | -10.0% |
| 2Q22 | 28,996 | +51.4% |
| 1Q22 | 27,774 | +170.0% |
| 4Q21 | 29,928 | +27.5% |
| 3Q21 | 32,654 | +14.3% |
| 2Q21 | 19,155 | -29.6% |
| 1Q21 | 10,287 | -42.1% |
| 4Q20 | 23,472 | +28.5% |
| 3Q20 | 28,561 | -15.5% |
| 2Q20 | 27,193 | -12.1% |
| 1Q20 | 17,761 | -32.8% |
| 4Q19 | 18,267 | -37.0% |
| 3Q19 | 33,797 | -12.4% |
| 2Q19 | 30,948 | -12.2% |
| 1Q19 | 26,425 | -0.1% |
| 4Q18 | 28,974 | -13.9% |
| 3Q18 | 38,563 | +8.9% |
| 2Q18 | 35,259 | +14.1% |
| 1Q18 | 26,446 | +29.9% |
| 4Q17 | 33,658 | +49.9% |
| 3Q17 | 35,427 | -3.5% |
| 2Q17 | 30,889 | - |
| 1Q17 | 20,365 | - |
| 4Q16 | 22,447 | - |
| 3Q16 | 36,703 | - |