| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 21,804 | -10.1% |
| 2Q26 | 21,872 | -6.4% |
| 1Q26 | 22,374 | +0.2% |
| 4Q25 | 24,457 | +11.5% |
| 3Q25 | 24,267 | +2.2% |
| 2Q25 | 23,359 | +7.1% |
| 1Q25 | 22,340 | +5.7% |
| 4Q24 | 21,940 | -2.4% |
| 3Q24 | 23,734 | +2.7% |
| 2Q24 | 21,806 | +0.9% |
| 1Q24 | 21,132 | -5.6% |
| 4Q23 | 22,471 | +10.1% |
| 3Q23 | 23,101 | +7.4% |
| 2Q23 | 21,610 | +3.8% |
| 1Q23 | 22,374 | +7.4% |
| 4Q22 | 20,415 | -9.2% |
| 3Q22 | 21,516 | -3.4% |
| 2Q22 | 20,818 | -4.3% |
| 1Q22 | 20,842 | +2.4% |
| 4Q21 | 22,486 | -1.1% |
| 3Q21 | 22,282 | +4.1% |
| 2Q21 | 21,764 | +0.7% |
| 1Q21 | 20,357 | -1.5% |
| 4Q20 | 22,729 | - |
| 3Q20 | 21,408 | - |
| 2Q20 | 21,610 | - |
| 1Q20 | 20,671 | - |