| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 65,502 | +11.5% |
| 2Q26 | 64,770 | +10.4% |
| 1Q26 | 57,828 | +13.4% |
| 4Q25 | 63,984 | +14.8% |
| 3Q25 | 58,749 | +24.3% |
| 2Q25 | 58,662 | +9.2% |
| 1Q25 | 50,982 | -3.6% |
| 4Q24 | 55,759 | -6.2% |
| 3Q24 | 47,280 | -18.7% |
| 2Q24 | 53,719 | -22.5% |
| 1Q24 | 52,859 | -18.8% |
| 4Q23 | 59,441 | -16.3% |
| 3Q23 | 58,182 | -21.0% |
| 2Q23 | 69,281 | -10.5% |
| 1Q23 | 65,100 | -11.7% |
| 4Q22 | 71,052 | +5.1% |
| 3Q22 | 73,675 | +11.8% |
| 2Q22 | 77,441 | +12.9% |
| 1Q22 | 73,764 | +61.4% |
| 4Q21 | 67,626 | +16.9% |
| 3Q21 | 65,885 | +36.7% |
| 2Q21 | 68,569 | +19.2% |
| 1Q21 | 45,712 | -7.2% |
| 4Q20 | 57,855 | - |
| 3Q20 | 48,195 | - |
| 2Q20 | 57,516 | - |
| 1Q20 | 49,285 | - |
| 3Q16 | 44,590 | - |