| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 7,919 | -12.3% |
| 2Q26 | 7,833 | -13.6% |
| 1Q26 | 7,587 | -9.1% |
| 4Q25 | 8,962 | -7.3% |
| 3Q25 | 9,026 | -1.1% |
| 2Q25 | 9,067 | -5.9% |
| 1Q25 | 8,350 | -1.7% |
| 4Q24 | 9,666 | +5.3% |
| 3Q24 | 9,126 | +12.4% |
| 2Q24 | 9,637 | +10.8% |
| 1Q24 | 8,497 | +12.6% |
| 4Q23 | 9,180 | +1.1% |
| 3Q23 | 8,121 | +1.5% |
| 2Q23 | 8,697 | +8.4% |
| 1Q23 | 7,546 | -1.8% |
| 4Q22 | 9,083 | -11.9% |
| 3Q22 | 8,001 | -0.2% |
| 2Q22 | 8,024 | -6.1% |
| 1Q22 | 7,685 | +41.3% |
| 4Q21 | 10,307 | +7.2% |
| 3Q21 | 8,015 | +5.7% |
| 2Q21 | 8,541 | -11.2% |
| 1Q21 | 5,439 | -31.3% |
| 4Q20 | 9,613 | -2.4% |
| 3Q20 | 7,586 | -5.7% |
| 2Q20 | 9,615 | +7.2% |
| 1Q20 | 7,921 | -1.7% |
| 4Q19 | 9,854 | -3.9% |
| 3Q19 | 8,041 | -0.0% |
| 2Q19 | 8,967 | -1.7% |
| 1Q19 | 8,054 | +5.0% |
| 4Q18 | 10,253 | -2.2% |
| 3Q18 | 8,043 | -7.9% |
| 2Q18 | 9,118 | +6.9% |
| 1Q18 | 7,671 | +3.8% |
| 4Q17 | 10,479 | +4.7% |
| 3Q17 | 8,731 | +13.6% |
| 2Q17 | 8,527 | - |
| 1Q17 | 7,390 | - |
| 4Q16 | 10,004 | - |
| 3Q16 | 7,689 | - |