| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 177,615 | -8.0% |
| 2Q26 | 218,828 | +9.1% |
| 1Q26 | 179,628 | +11.5% |
| 4Q25 | 231,269 | +27.6% |
| 3Q25 | 193,148 | +138.6% |
| 2Q25 | 200,531 | +29.1% |
| 1Q25 | 161,045 | +16.7% |
| 4Q24 | 181,235 | +24.1% |
| 3Q24 | 80,934 | -44.1% |
| 2Q24 | 155,315 | +12.2% |
| 1Q24 | 138,051 | -15.4% |
| 4Q23 | 146,092 | +0.6% |
| 3Q23 | 144,839 | +76.5% |
| 2Q23 | 138,466 | +8.5% |
| 1Q23 | 163,176 | +30.4% |
| 4Q22 | 145,179 | +10.8% |
| 3Q22 | 82,056 | -8.6% |
| 2Q22 | 127,580 | +16.4% |
| 1Q22 | 125,129 | +3.5% |
| 4Q21 | 131,010 | -3.3% |
| 3Q21 | 89,792 | -16.6% |
| 2Q21 | 109,592 | -25.3% |
| 1Q21 | 120,858 | +22.5% |
| 4Q20 | 135,535 | -4.8% |
| 3Q20 | 107,704 | +10.0% |
| 2Q20 | 146,741 | +31.7% |
| 1Q20 | 98,693 | +6.2% |
| 4Q19 | 142,359 | +5.3% |
| 3Q19 | 97,891 | -1.0% |
| 2Q19 | 111,439 | -6.1% |
| 1Q19 | 92,907 | +0.8% |
| 4Q18 | 135,256 | +14.2% |
| 3Q18 | 98,909 | -6.8% |
| 2Q18 | 118,710 | +6.9% |
| 1Q18 | 92,207 | +11.6% |
| 4Q17 | 118,427 | +24.2% |
| 3Q17 | 106,179 | +23.4% |
| 2Q17 | 111,035 | - |
| 1Q17 | 82,656 | - |
| 4Q16 | 95,366 | - |
| 3Q16 | 86,055 | - |