| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 66,672 | +0.2% |
| 2Q26 | 67,567 | +0.1% |
| 1Q26 | 56,672 | -3.5% |
| 4Q25 | 66,202 | +12.3% |
| 3Q25 | 66,571 | +4.1% |
| 2Q25 | 67,509 | +26.3% |
| 1Q25 | 58,724 | +17.8% |
| 4Q24 | 58,976 | +9.5% |
| 3Q24 | 63,923 | +28.9% |
| 2Q24 | 53,463 | +5.1% |
| 1Q24 | 49,863 | -23.1% |
| 4Q23 | 53,859 | -25.1% |
| 3Q23 | 49,587 | -33.1% |
| 2Q23 | 50,881 | -22.5% |
| 1Q23 | 64,857 | +7.5% |
| 4Q22 | 71,938 | +4.8% |
| 3Q22 | 74,137 | +19.1% |
| 2Q22 | 65,616 | +40.6% |
| 1Q22 | 60,332 | +124.9% |
| 4Q21 | 68,666 | +45.8% |
| 3Q21 | 62,222 | +13.3% |
| 2Q21 | 46,675 | -13.0% |
| 1Q21 | 26,824 | -41.2% |
| 4Q20 | 47,095 | -16.8% |
| 3Q20 | 54,913 | +5.1% |
| 2Q20 | 53,645 | -10.3% |
| 1Q20 | 45,593 | -14.1% |
| 4Q19 | 56,577 | -13.8% |
| 3Q19 | 52,268 | -22.3% |
| 2Q19 | 59,830 | -0.2% |
| 1Q19 | 53,067 | +10.1% |
| 4Q18 | 65,645 | -4.1% |
| 3Q18 | 67,231 | +21.8% |
| 2Q18 | 59,963 | +23.8% |
| 1Q18 | 48,206 | +11.5% |
| 4Q17 | 68,433 | +46.6% |
| 3Q17 | 55,184 | +34.3% |
| 2Q17 | 48,416 | +13.7% |
| 1Q17 | 43,251 | +6.0% |
| 4Q16 | 46,670 | - |
| 3Q16 | 41,091 | - |
| 2Q16 | 42,589 | - |
| 1Q16 | 40,807 | - |