| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q26 | 201,387 | -10.4% |
| 3Q26 | 223,664 | -6.9% |
| 2Q26 | 229,911 | -16.8% |
| 1Q26 | 225,831 | -6.9% |
| 4Q25 | 224,804 | +14.3% |
| 3Q25 | 240,339 | +4.5% |
| 2Q25 | 276,387 | +13.6% |
| 1Q25 | 242,591 | +0.6% |
| 4Q24 | 196,595 | -19.4% |
| 3Q24 | 230,088 | -29.4% |
| 2Q24 | 243,328 | -29.2% |
| 1Q24 | 241,198 | -19.7% |
| 4Q23 | 243,968 | -2.8% |
| 3Q23 | 325,768 | +41.5% |
| 2Q23 | 343,854 | +58.6% |
| 1Q23 | 300,517 | +76.9% |
| 4Q22 | 251,073 | +69.5% |
| 3Q22 | 230,304 | +67.4% |
| 2Q22 | 216,769 | +67.0% |
| 1Q22 | 169,856 | +32.6% |
| 4Q21 | 148,141 | +21.3% |
| 3Q21 | 137,583 | -5.4% |
| 2Q21 | 129,839 | -8.8% |
| 1Q21 | 128,139 | -12.1% |
| 4Q20 | 122,175 | +2.4% |
| 3Q20 | 145,397 | -4.2% |
| 2Q20 | 142,330 | -5.5% |
| 1Q20 | 145,841 | +10.2% |
| 4Q19 | 119,255 | -6.1% |
| 3Q19 | 151,807 | +21.6% |
| 2Q19 | 150,600 | +26.9% |
| 1Q19 | 132,395 | +22.6% |
| 4Q18 | 126,958 | +42.4% |
| 3Q18 | 124,811 | +34.8% |
| 2Q18 | 118,649 | +25.2% |
| 1Q18 | 108,006 | +16.8% |
| 4Q17 | 89,183 | +16.6% |
| 3Q17 | 92,595 | -1.6% |
| 2Q17 | 94,784 | -0.3% |
| 1Q17 | 92,439 | +9.9% |
| 4Q16 | 76,470 | - |
| 3Q16 | 94,142 | - |
| 2Q16 | 95,078 | - |
| 1Q16 | 84,097 | - |