| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 24,330 | -3.2% |
| 2Q26 | 19,118 | -1.2% |
| 1Q26 | 22,605 | -0.9% |
| 4Q25 | 32,876 | +0.8% |
| 3Q25 | 25,134 | +0.3% |
| 2Q25 | 19,341 | -0.3% |
| 1Q25 | 22,801 | +0.2% |
| 4Q24 | 32,626 | +5.2% |
| 3Q24 | 25,059 | +3.6% |
| 2Q24 | 19,408 | +8.4% |
| 1Q24 | 22,760 | +10.0% |
| 4Q23 | 31,009 | +8.4% |
| 3Q23 | 24,184 | +6.5% |
| 2Q23 | 17,902 | +30.6% |
| 1Q23 | 20,689 | +10.7% |
| 4Q22 | 28,609 | +1.2% |
| 3Q22 | 22,703 | -0.1% |
| 2Q22 | 13,705 | -12.0% |
| 1Q22 | 18,692 | +38.9% |
| 4Q21 | 28,257 | -13.4% |
| 3Q21 | 22,722 | -20.3% |
| 2Q21 | 15,582 | -35.4% |
| 1Q21 | 13,460 | -55.2% |
| 4Q20 | 32,621 | -27.6% |
| 3Q20 | 28,508 | -16.8% |
| 2Q20 | 24,107 | -2.1% |
| 1Q20 | 30,066 | -6.9% |
| 4Q19 | 45,036 | -1.0% |
| 3Q19 | 34,280 | -5.4% |
| 2Q19 | 24,629 | -5.5% |
| 1Q19 | 32,306 | -4.7% |
| 4Q18 | 45,493 | -0.1% |
| 3Q18 | 36,225 | -0.4% |
| 2Q18 | 26,065 | +3.0% |
| 1Q18 | 33,908 | +2.1% |
| 4Q17 | 45,545 | +1.6% |
| 3Q17 | 36,368 | +3.6% |
| 2Q17 | 25,301 | - |
| 1Q17 | 33,205 | - |
| 4Q16 | 44,849 | - |
| 3Q16 | 35,088 | - |