| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 28,979 | -0.1% |
| 2Q26 | 29,300 | +1.6% |
| 1Q26 | 33,352 | +2.5% |
| 4Q25 | 25,701 | +2.2% |
| 3Q25 | 28,994 | +0.9% |
| 2Q25 | 28,835 | +1.1% |
| 1Q25 | 32,534 | +5.0% |
| 4Q24 | 25,152 | -1.1% |
| 3Q24 | 28,746 | -4.5% |
| 2Q24 | 28,513 | -3.3% |
| 1Q24 | 30,988 | -7.2% |
| 4Q23 | 25,420 | -0.7% |
| 3Q23 | 30,094 | +1.3% |
| 2Q23 | 29,473 | -1.4% |
| 1Q23 | 33,382 | +0.5% |
| 4Q22 | 25,593 | -5.7% |
| 3Q22 | 29,697 | -2.9% |
| 2Q22 | 29,904 | -5.1% |
| 1Q22 | 33,201 | -5.8% |
| 4Q21 | 27,133 | +12.1% |
| 3Q21 | 30,597 | +16.8% |
| 2Q21 | 31,503 | +11.4% |
| 1Q21 | 35,238 | +19.5% |
| 4Q20 | 24,214 | +5.3% |
| 3Q20 | 26,187 | -6.2% |
| 2Q20 | 28,278 | +3.6% |
| 1Q20 | 29,476 | +1.2% |
| 4Q19 | 23,003 | -1.0% |
| 3Q19 | 27,928 | +5.3% |
| 2Q19 | 27,291 | +2.4% |
| 1Q19 | 29,131 | +1.8% |
| 4Q18 | 23,230 | +4.2% |
| 3Q18 | 26,524 | +2.5% |
| 2Q18 | 26,649 | +4.0% |
| 1Q18 | 28,629 | +3.9% |
| 4Q17 | 22,289 | +2.5% |
| 3Q17 | 25,865 | +0.8% |
| 2Q17 | 25,624 | - |
| 1Q17 | 27,561 | - |
| 4Q16 | 21,755 | - |
| 3Q16 | 25,658 | - |