| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 107,672 | +5.8% |
| 2Q26 | 94,118 | -0.4% |
| 1Q26 | 85,815 | -3.6% |
| 4Q25 | 114,270 | -1.6% |
| 3Q25 | 101,782 | -1.2% |
| 2Q25 | 94,492 | +10.0% |
| 1Q25 | 89,054 | -0.2% |
| 4Q24 | 116,073 | -8.4% |
| 3Q24 | 103,011 | +3.3% |
| 2Q24 | 85,901 | -7.4% |
| 1Q24 | 89,189 | +5.6% |
| 4Q23 | 126,690 | -0.8% |
| 3Q23 | 99,692 | +7.5% |
| 2Q23 | 92,762 | +4.9% |
| 1Q23 | 84,420 | +7.9% |
| 4Q22 | 127,706 | +27.2% |
| 3Q22 | 92,758 | +11.6% |
| 2Q22 | 88,389 | +35.9% |
| 1Q22 | 78,240 | +21.0% |
| 4Q21 | 100,431 | +8.1% |
| 3Q21 | 83,091 | -2.9% |
| 2Q21 | 65,045 | -20.3% |
| 1Q21 | 64,650 | -10.8% |
| 4Q20 | 92,910 | +2.6% |
| 3Q20 | 85,566 | +8.3% |
| 2Q20 | 81,585 | +7.2% |
| 1Q20 | 72,438 | -8.5% |
| 4Q19 | 90,570 | +15.1% |
| 3Q19 | 78,977 | +11.6% |
| 2Q19 | 76,104 | +18.1% |
| 1Q19 | 79,158 | +35.4% |
| 4Q18 | 78,711 | +7.9% |
| 3Q18 | 70,747 | +12.4% |
| 2Q18 | 64,419 | +8.9% |
| 1Q18 | 58,458 | +9.2% |
| 4Q17 | 72,969 | +9.2% |
| 3Q17 | 62,941 | +2.0% |
| 2Q17 | 59,179 | - |
| 1Q17 | 53,551 | - |
| 4Q16 | 66,815 | - |
| 3Q16 | 61,722 | - |