| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 77,271 | -1.2% |
| 2Q26 | 73,270 | -7.4% |
| 1Q26 | 68,652 | -6.9% |
| 4Q25 | 64,445 | -5.6% |
| 3Q25 | 78,201 | -3.6% |
| 2Q25 | 79,152 | +1.7% |
| 1Q25 | 73,722 | +1.4% |
| 4Q24 | 68,296 | +3.1% |
| 3Q24 | 81,112 | +0.2% |
| 2Q24 | 77,816 | +2.6% |
| 1Q24 | 72,689 | +11.1% |
| 4Q23 | 66,240 | +15.7% |
| 3Q23 | 80,931 | +18.1% |
| 2Q23 | 75,854 | +18.1% |
| 1Q23 | 65,452 | +12.1% |
| 4Q22 | 57,267 | +10.9% |
| 3Q22 | 68,552 | +10.5% |
| 2Q22 | 64,216 | +10.9% |
| 1Q22 | 58,381 | +5.7% |
| 4Q21 | 51,630 | -1.4% |
| 3Q21 | 62,053 | -4.2% |
| 2Q21 | 57,910 | -5.0% |
| 1Q21 | 55,228 | -2.3% |
| 4Q20 | 52,367 | +0.6% |
| 3Q20 | 64,805 | -1.5% |
| 2Q20 | 60,931 | -0.9% |
| 1Q20 | 56,522 | -0.1% |
| 4Q19 | 52,070 | +0.3% |
| 3Q19 | 65,782 | +2.4% |
| 2Q19 | 61,469 | +3.8% |
| 1Q19 | 56,589 | +3.7% |
| 4Q18 | 51,918 | +6.3% |
| 3Q18 | 64,249 | +9.0% |
| 2Q18 | 59,199 | +6.5% |
| 1Q18 | 54,564 | +7.1% |
| 4Q17 | 48,855 | +0.7% |
| 3Q17 | 58,945 | -1.8% |
| 2Q17 | 55,609 | -3.0% |
| 1Q17 | 50,926 | -3.8% |
| 4Q16 | 48,502 | - |
| 3Q16 | 60,031 | - |
| 2Q16 | 57,306 | - |
| 1Q16 | 52,962 | - |