| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 24,890 | -1.3% |
| 2Q26 | 22,147 | -1.9% |
| 1Q26 | 25,540 | -1.7% |
| 4Q25 | 23,904 | +6.7% |
| 3Q25 | 25,223 | +1.6% |
| 2Q25 | 22,567 | +4.7% |
| 1Q25 | 25,977 | +7.8% |
| 4Q24 | 22,398 | +4.7% |
| 3Q24 | 24,836 | -1.1% |
| 2Q24 | 21,561 | +3.2% |
| 1Q24 | 24,092 | -1.2% |
| 4Q23 | 21,386 | +3.7% |
| 3Q23 | 25,111 | +4.3% |
| 2Q23 | 20,892 | +5.4% |
| 1Q23 | 24,384 | +8.1% |
| 4Q22 | 20,616 | +4.6% |
| 3Q22 | 24,070 | +7.4% |
| 2Q22 | 19,817 | +0.5% |
| 1Q22 | 22,550 | +32.7% |
| 4Q21 | 19,702 | -3.0% |
| 3Q21 | 22,409 | +0.6% |
| 2Q21 | 19,722 | -7.3% |
| 1Q21 | 16,987 | -31.6% |
| 4Q20 | 20,321 | +2.6% |
| 3Q20 | 22,283 | +2.9% |
| 2Q20 | 21,281 | -1.9% |
| 1Q20 | 24,842 | +0.4% |
| 4Q19 | 19,809 | -6.8% |
| 3Q19 | 21,663 | -9.7% |
| 2Q19 | 21,692 | -3.9% |
| 1Q19 | 24,732 | -0.8% |
| 4Q18 | 21,256 | -0.4% |
| 3Q18 | 23,989 | +8.5% |
| 2Q18 | 22,579 | +4.4% |
| 1Q18 | 24,937 | +3.5% |
| 4Q17 | 21,341 | +6.7% |
| 3Q17 | 22,100 | +1.8% |
| 2Q17 | 21,631 | - |
| 1Q17 | 24,099 | - |
| 4Q16 | 19,993 | - |
| 3Q16 | 21,700 | - |