| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 58,938 | +1.4% |
| 2Q26 | 52,032 | -1.9% |
| 1Q26 | 54,566 | +1.7% |
| 4Q25 | 69,488 | +5.0% |
| 3Q25 | 58,146 | -6.7% |
| 2Q25 | 53,020 | +7.5% |
| 1Q25 | 53,657 | +3.9% |
| 4Q24 | 66,198 | +6.4% |
| 3Q24 | 62,322 | +18.7% |
| 2Q24 | 49,304 | +3.5% |
| 1Q24 | 51,651 | +2.2% |
| 4Q23 | 62,238 | +15.2% |
| 3Q23 | 52,496 | +3.7% |
| 2Q23 | 47,642 | +11.9% |
| 1Q23 | 50,549 | +13.5% |
| 4Q22 | 54,035 | +0.5% |
| 3Q22 | 50,634 | +12.9% |
| 2Q22 | 42,572 | +7.2% |
| 1Q22 | 44,521 | +15.5% |
| 4Q21 | 53,763 | +4.4% |
| 3Q21 | 44,838 | +0.5% |
| 2Q21 | 39,715 | +2.9% |
| 1Q21 | 38,562 | -7.2% |
| 4Q20 | 51,515 | +7.6% |
| 3Q20 | 44,619 | +5.9% |
| 2Q20 | 38,590 | -5.8% |
| 1Q20 | 41,535 | +4.8% |
| 4Q19 | 47,889 | +0.8% |
| 3Q19 | 42,138 | -6.1% |
| 2Q19 | 40,956 | +7.7% |
| 1Q19 | 39,630 | +5.3% |
| 4Q18 | 47,504 | -2.2% |
| 3Q18 | 44,859 | +11.1% |
| 2Q18 | 38,038 | +6.1% |
| 1Q18 | 37,626 | +2.4% |
| 4Q17 | 48,595 | +12.2% |
| 3Q17 | 40,377 | +3.1% |
| 2Q17 | 35,867 | - |
| 1Q17 | 36,753 | - |
| 4Q16 | 43,300 | - |
| 3Q16 | 39,158 | - |