| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 16,221 | +0.9% |
| 4Q25 | 17,540 | -1.3% |
| 3Q25 | 16,080 | 0.0% |
| 2Q25 | 16,531 | +0.1% |
| 1Q25 | 15,237 | -1.2% |
| 4Q24 | 17,764 | -1.5% |
| 3Q24 | 16,079 | -2.2% |
| 2Q24 | 16,510 | -0.3% |
| 1Q24 | 15,427 | -0.2% |
| 4Q23 | 18,032 | -21.0% |
| 3Q23 | 16,442 | -5.3% |
| 2Q23 | 16,552 | -8.6% |
| 1Q23 | 15,460 | -8.7% |
| 4Q22 | 22,822 | +1.2% |
| 3Q22 | 17,359 | -3.0% |
| 2Q22 | 18,115 | -11.0% |
| 1Q22 | 16,941 | -6.4% |
| 4Q21 | 22,553 | +21.4% |
| 3Q21 | 17,900 | +5.3% |
| 2Q21 | 20,359 | +16.6% |
| 1Q21 | 18,108 | +14.0% |
| 4Q20 | 18,571 | +0.4% |
| 3Q20 | 17,004 | +5.0% |
| 2Q20 | 17,459 | +2.0% |
| 1Q20 | 15,879 | +0.8% |
| 4Q19 | 18,504 | +1.9% |
| 3Q19 | 16,202 | -0.8% |
| 2Q19 | 17,113 | +0.9% |
| 1Q19 | 15,759 | +1.9% |
| 4Q18 | 18,161 | +1.4% |
| 3Q18 | 16,337 | +0.7% |
| 2Q18 | 16,966 | +1.6% |
| 1Q18 | 15,467 | -1.1% |
| 4Q17 | 17,915 | +1.7% |
| 3Q17 | 16,216 | +1.3% |
| 2Q17 | 16,704 | - |
| 1Q17 | 15,632 | - |
| 4Q16 | 17,619 | - |
| 3Q16 | 16,007 | - |