| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 74,574 | +3.8% |
| 2Q26 | 67,810 | -1.2% |
| 1Q26 | 60,461 | -9.8% |
| 4Q25 | 65,426 | +7.2% |
| 3Q25 | 71,849 | -1.6% |
| 2Q25 | 68,621 | +3.1% |
| 1Q25 | 67,055 | +15.6% |
| 4Q24 | 61,037 | +14.9% |
| 3Q24 | 73,029 | +15.5% |
| 2Q24 | 66,579 | +19.8% |
| 1Q24 | 57,984 | +18.1% |
| 4Q23 | 53,135 | +16.2% |
| 3Q23 | 63,239 | +19.7% |
| 2Q23 | 55,591 | +13.0% |
| 1Q23 | 49,112 | +5.1% |
| 4Q22 | 45,720 | +2.1% |
| 3Q22 | 52,853 | +10.1% |
| 2Q22 | 49,197 | +12.4% |
| 1Q22 | 46,731 | +3.3% |
| 4Q21 | 44,763 | +8.2% |
| 3Q21 | 47,996 | +1.4% |
| 2Q21 | 43,753 | +5.7% |
| 1Q21 | 45,242 | +21.7% |
| 4Q20 | 41,387 | - |
| 3Q20 | 47,314 | - |
| 2Q20 | 41,399 | - |
| 1Q20 | 37,178 | - |
| 4Q18 | 57,984 | +1.6% |
| 3Q18 | 64,397 | +3.6% |
| 2Q18 | 57,869 | +7.1% |
| 1Q18 | 53,878 | +3.2% |
| 4Q17 | 57,097 | +9.2% |
| 3Q17 | 62,137 | +5.4% |
| 2Q17 | 54,049 | - |
| 1Q17 | 52,213 | - |
| 4Q16 | 52,304 | - |
| 3Q16 | 58,966 | - |