| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 19,900 | +0.4% |
| 2Q26 | 15,009 | +8.3% |
| 1Q26 | 17,039 | +0.5% |
| 4Q25 | 23,926 | +3.9% |
| 3Q25 | 19,819 | +3.3% |
| 2Q25 | 13,861 | -1.5% |
| 1Q25 | 16,948 | -2.3% |
| 4Q24 | 23,027 | +0.1% |
| 3Q24 | 19,177 | +9.4% |
| 2Q24 | 14,069 | +13.2% |
| 1Q24 | 17,344 | +3.0% |
| 4Q23 | 23,009 | +14.0% |
| 3Q23 | 17,536 | +2.1% |
| 2Q23 | 12,433 | -7.1% |
| 1Q23 | 16,842 | +6.3% |
| 4Q22 | 20,181 | -4.8% |
| 3Q22 | 17,181 | +2.0% |
| 2Q22 | 13,389 | -0.7% |
| 1Q22 | 15,842 | -2.6% |
| 4Q21 | 21,207 | +7.6% |
| 3Q21 | 16,840 | +9.6% |
| 2Q21 | 13,484 | +8.8% |
| 1Q21 | 16,260 | +2.3% |
| 4Q20 | 19,710 | +4.6% |
| 3Q20 | 15,365 | +10.3% |
| 2Q20 | 12,388 | +9.9% |
| 1Q20 | 15,902 | +13.6% |
| 4Q19 | 18,841 | +1.3% |
| 3Q19 | 13,931 | -4.4% |
| 2Q19 | 11,267 | +5.7% |
| 1Q19 | 14,001 | -0.0% |
| 4Q18 | 18,607 | +5.8% |
| 3Q18 | 14,571 | +6.2% |
| 2Q18 | 10,655 | -3.5% |
| 1Q18 | 14,002 | -3.7% |
| 4Q17 | 17,588 | +2.2% |
| 3Q17 | 13,719 | +8.2% |
| 2Q17 | 11,037 | - |
| 1Q17 | 14,543 | - |
| 4Q16 | 17,215 | - |
| 3Q16 | 12,682 | - |