| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 84,204 | -2.2% |
| 2Q26 | 83,553 | -13.1% |
| 1Q26 | 74,411 | -10.2% |
| 4Q25 | 84,326 | +9.7% |
| 3Q25 | 86,115 | +7.7% |
| 2Q25 | 96,121 | +17.7% |
| 1Q25 | 82,833 | -3.2% |
| 4Q24 | 76,900 | -12.1% |
| 3Q24 | 79,960 | -6.6% |
| 2Q24 | 81,648 | -9.0% |
| 1Q24 | 85,568 | +10.8% |
| 4Q23 | 87,517 | +5.9% |
| 3Q23 | 85,598 | -3.5% |
| 2Q23 | 89,677 | +0.1% |
| 1Q23 | 77,207 | -7.0% |
| 4Q22 | 82,642 | -10.3% |
| 3Q22 | 88,741 | +2.1% |
| 2Q22 | 89,564 | +15.0% |
| 1Q22 | 83,007 | +17.7% |
| 4Q21 | 92,094 | +6.2% |
| 3Q21 | 86,912 | -6.5% |
| 2Q21 | 77,875 | -17.5% |
| 1Q21 | 70,550 | -21.4% |
| 4Q20 | 86,746 | -5.3% |
| 3Q20 | 93,003 | -4.8% |
| 2Q20 | 94,435 | +2.2% |
| 1Q20 | 89,758 | -4.8% |
| 4Q19 | 91,559 | +0.1% |
| 3Q19 | 97,694 | +7.5% |
| 2Q19 | 92,368 | +14.6% |
| 1Q19 | 94,276 | +19.7% |
| 4Q18 | 91,469 | +3.5% |
| 3Q18 | 90,857 | +7.7% |
| 2Q18 | 80,627 | +3.5% |
| 1Q18 | 78,784 | -5.9% |
| 4Q17 | 88,412 | -1.2% |
| 3Q17 | 84,385 | +0.6% |
| 2Q17 | 77,912 | - |
| 1Q17 | 83,759 | - |
| 4Q16 | 89,447 | - |
| 3Q16 | 83,902 | - |