| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 34,829 | -8.2% |
| 2Q26 | 33,360 | -3.3% |
| 1Q26 | 34,173 | +8.6% |
| 4Q25 | 36,717 | +44.5% |
| 3Q25 | 37,944 | +11.1% |
| 2Q25 | 34,492 | +24.3% |
| 1Q25 | 31,454 | -3.3% |
| 4Q24 | 25,406 | -6.4% |
| 3Q24 | 34,144 | +12.8% |
| 2Q24 | 27,753 | -14.0% |
| 1Q24 | 32,542 | -16.3% |
| 4Q23 | 27,134 | -4.8% |
| 3Q23 | 30,276 | -8.2% |
| 2Q23 | 32,257 | +5.1% |
| 1Q23 | 38,874 | +44.8% |
| 4Q22 | 28,504 | +18.3% |
| 3Q22 | 32,972 | +61.7% |
| 2Q22 | 30,693 | +61.2% |
| 1Q22 | 26,839 | +63.7% |
| 4Q21 | 24,096 | +20.6% |
| 3Q21 | 20,396 | +1.3% |
| 2Q21 | 19,039 | -3.7% |
| 1Q21 | 16,394 | -17.8% |
| 4Q20 | 19,987 | -1.6% |
| 3Q20 | 20,132 | -4.0% |
| 2Q20 | 19,762 | +1.3% |
| 1Q20 | 19,945 | +8.2% |
| 4Q19 | 20,311 | +4.3% |
| 3Q19 | 20,969 | +9.6% |
| 2Q19 | 19,506 | +14.9% |
| 1Q19 | 18,436 | +11.0% |
| 4Q18 | 19,476 | +7.0% |
| 3Q18 | 19,134 | +23.3% |
| 2Q18 | 16,978 | +7.3% |
| 1Q18 | 16,607 | +10.9% |
| 4Q17 | 18,199 | +28.0% |
| 3Q17 | 15,520 | +4.1% |
| 2Q17 | 15,821 | - |
| 1Q17 | 14,974 | - |
| 4Q16 | 14,221 | - |
| 3Q16 | 14,907 | - |