| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 93,519 | +0.3% |
| 2Q26 | 79,179 | -2.5% |
| 1Q26 | 76,952 | -4.4% |
| 4Q25 | 82,701 | +2.8% |
| 3Q25 | 93,271 | +2.9% |
| 2Q25 | 81,204 | +5.2% |
| 1Q25 | 80,499 | +13.9% |
| 4Q24 | 80,450 | +13.9% |
| 3Q24 | 90,607 | +7.9% |
| 2Q24 | 77,208 | +10.6% |
| 1Q24 | 70,672 | +13.7% |
| 4Q23 | 70,623 | +15.1% |
| 3Q23 | 83,985 | +13.0% |
| 2Q23 | 69,783 | +20.6% |
| 1Q23 | 62,159 | +24.0% |
| 4Q22 | 61,343 | +5.7% |
| 3Q22 | 74,349 | +1.2% |
| 2Q22 | 57,882 | +1.9% |
| 1Q22 | 50,111 | +27.6% |
| 4Q21 | 58,059 | -16.2% |
| 3Q21 | 73,434 | -14.1% |
| 2Q21 | 56,805 | -33.3% |
| 1Q21 | 39,267 | -52.5% |
| 4Q20 | 69,271 | -17.4% |
| 3Q20 | 85,528 | -13.5% |
| 2Q20 | 85,166 | +5.0% |
| 1Q20 | 82,737 | -1.9% |
| 4Q19 | 83,891 | -6.2% |
| 3Q19 | 98,908 | -4.8% |
| 2Q19 | 81,149 | -5.4% |
| 1Q19 | 84,334 | -4.4% |
| 4Q18 | 89,410 | -2.6% |
| 3Q18 | 103,879 | +1.4% |
| 2Q18 | 85,817 | +2.8% |
| 1Q18 | 88,176 | +0.2% |
| 4Q17 | 91,751 | +3.5% |
| 3Q17 | 102,428 | +2.3% |
| 2Q17 | 83,473 | - |
| 1Q17 | 87,957 | - |
| 4Q16 | 88,622 | - |
| 3Q16 | 100,123 | - |