| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 19,482 | -3.9% |
| 2Q26 | 19,561 | +5.6% |
| 1Q26 | 17,147 | +8.3% |
| 3Q25 | 20,281 | +21.8% |
| 2Q25 | 18,524 | +27.2% |
| 1Q25 | 15,835 | +3.8% |
| 4Q24 | 15,514 | +1.0% |
| 3Q24 | 16,654 | -1.9% |
| 2Q24 | 14,568 | -11.3% |
| 1Q24 | 15,257 | +2.1% |
| 4Q23 | 15,362 | +2.6% |
| 3Q23 | 16,985 | +20.7% |
| 2Q23 | 16,425 | +9.2% |
| 1Q23 | 14,939 | +6.5% |
| 4Q22 | 14,975 | +10.6% |
| 3Q22 | 14,073 | +2.8% |
| 2Q22 | 15,045 | +13.5% |
| 1Q22 | 14,027 | -1.7% |
| 4Q21 | 13,543 | -12.8% |
| 3Q21 | 13,684 | -15.9% |
| 2Q21 | 13,255 | -10.7% |
| 1Q21 | 14,268 | -2.4% |
| 4Q20 | 15,539 | +2.7% |
| 3Q20 | 16,275 | +6.0% |
| 2Q20 | 14,849 | +3.3% |
| 1Q20 | 14,626 | -4.3% |
| 4Q19 | 15,126 | +9.0% |
| 3Q19 | 15,350 | +16.4% |
| 2Q19 | 14,376 | +14.6% |
| 1Q19 | 15,284 | +25.8% |
| 4Q18 | 13,879 | +25.9% |
| 3Q18 | 13,187 | +7.2% |
| 2Q18 | 12,549 | +5.8% |
| 1Q18 | 12,151 | +7.9% |
| 4Q17 | 11,027 | -8.5% |
| 3Q17 | 12,306 | +8.3% |
| 2Q17 | 11,864 | - |
| 1Q17 | 11,266 | - |
| 4Q16 | 12,048 | - |
| 3Q16 | 11,368 | - |