| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 182,624 | -2.7% |
| 2Q26 | 182,376 | +2.3% |
| 1Q26 | 163,704 | -4.7% |
| 4Q25 | 187,694 | +116.8% |
| 3Q25 | 187,605 | +19.6% |
| 2Q25 | 178,339 | +40.3% |
| 1Q25 | 171,838 | +33.1% |
| 4Q24 | 86,571 | -34.7% |
| 3Q24 | 156,835 | -25.7% |
| 2Q24 | 127,157 | -45.0% |
| 1Q24 | 129,132 | -47.5% |
| 4Q23 | 132,579 | -34.2% |
| 3Q23 | 211,214 | -4.4% |
| 2Q23 | 231,344 | -4.1% |
| 1Q23 | 245,789 | +17.0% |
| 4Q22 | 201,537 | -2.4% |
| 3Q22 | 220,943 | +9.9% |
| 2Q22 | 241,279 | +30.4% |
| 1Q22 | 210,104 | +17.7% |
| 4Q21 | 206,564 | +11.9% |
| 3Q21 | 201,080 | +18.7% |
| 2Q21 | 184,991 | +6.0% |
| 1Q21 | 178,561 | +0.1% |
| 4Q20 | 184,587 | - |
| 3Q20 | 169,354 | - |
| 2Q20 | 174,448 | - |
| 1Q20 | 178,368 | - |
| 3Q18 | 194,941 | +15.0% |
| 2Q18 | 189,995 | +29.5% |
| 1Q18 | 175,950 | +11.2% |
| 4Q17 | 193,997 | +5.8% |
| 3Q17 | 169,579 | -2.7% |
| 2Q17 | 146,719 | -14.8% |
| 1Q17 | 158,224 | -5.3% |
| 4Q16 | 183,333 | - |
| 3Q16 | 174,373 | - |
| 2Q16 | 172,241 | - |
| 1Q16 | 167,016 | - |