| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q26 | 16,626 | +1.7% |
| 3Q26 | 15,784 | +12.8% |
| 4Q25 | 16,356 | +8.2% |
| 3Q25 | 13,999 | +5.8% |
| 2Q25 | 14,083 | -0.8% |
| 1Q25 | 13,728 | +4.9% |
| 4Q24 | 15,111 | -1.0% |
| 3Q24 | 13,235 | +4.5% |
| 2Q24 | 14,203 | +7.9% |
| 1Q24 | 13,085 | +6.0% |
| 4Q23 | 15,269 | +7.7% |
| 3Q23 | 12,660 | +10.9% |
| 2Q23 | 13,161 | +7.9% |
| 1Q23 | 12,350 | +17.7% |
| 4Q22 | 14,173 | -3.3% |
| 3Q22 | 11,418 | -9.3% |
| 2Q22 | 12,202 | -11.8% |
| 1Q22 | 10,496 | +25.3% |
| 4Q21 | 14,658 | -15.5% |
| 3Q21 | 12,584 | -20.2% |
| 2Q21 | 13,835 | -15.6% |
| 1Q21 | 8,377 | -48.4% |
| 4Q20 | 17,340 | -3.7% |
| 3Q20 | 15,772 | +1.4% |
| 2Q20 | 16,401 | -1.1% |
| 1Q20 | 16,226 | -1.3% |
| 4Q19 | 17,998 | -3.6% |
| 3Q19 | 15,552 | +0.6% |
| 2Q19 | 16,591 | +1.4% |
| 1Q19 | 16,444 | +7.5% |
| 4Q18 | 18,670 | +6.6% |
| 3Q18 | 15,457 | +8.3% |
| 2Q18 | 16,361 | +6.0% |
| 1Q18 | 15,303 | +0.1% |
| 4Q17 | 17,519 | -0.9% |
| 3Q17 | 14,266 | -3.4% |
| 2Q17 | 15,440 | - |
| 1Q17 | 15,291 | - |
| 4Q16 | 17,683 | - |
| 3Q16 | 14,764 | - |