| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 91,970 | -5.0% |
| 2Q26 | 86,268 | -5.5% |
| 1Q26 | 93,724 | -6.1% |
| 4Q25 | 100,456 | -0.5% |
| 3Q25 | 96,815 | +5.3% |
| 2Q25 | 91,260 | +0.6% |
| 1Q25 | 99,761 | +14.4% |
| 4Q24 | 100,941 | +30.0% |
| 3Q24 | 91,909 | -8.3% |
| 2Q24 | 90,706 | -8.4% |
| 1Q24 | 87,241 | -16.6% |
| 4Q23 | 77,648 | -18.5% |
| 3Q23 | 100,217 | +6.3% |
| 2Q23 | 99,041 | +10.4% |
| 1Q23 | 104,587 | +5.1% |
| 4Q22 | 95,272 | +5.9% |
| 3Q22 | 94,244 | +9.7% |
| 2Q22 | 89,678 | +31.5% |
| 1Q22 | 99,546 | +100.0% |
| 4Q21 | 89,952 | +18.5% |
| 3Q21 | 85,908 | +15.4% |
| 2Q21 | 68,207 | -2.4% |
| 1Q21 | 49,775 | -35.2% |
| 4Q20 | 75,920 | -0.4% |
| 3Q20 | 74,450 | -8.4% |
| 2Q20 | 69,913 | -10.5% |
| 1Q20 | 76,864 | -4.8% |
| 4Q19 | 76,242 | -8.7% |
| 3Q19 | 81,263 | +2.3% |
| 2Q19 | 78,114 | +10.7% |
| 1Q19 | 80,713 | +6.5% |
| 4Q18 | 83,524 | +2.0% |
| 3Q18 | 79,455 | +7.4% |
| 2Q18 | 70,571 | +8.2% |
| 1Q18 | 75,816 | +5.4% |
| 4Q17 | 81,868 | +24.6% |
| 3Q17 | 74,003 | +16.1% |
| 2Q17 | 65,209 | -1.5% |
| 1Q17 | 71,934 | -8.7% |
| 4Q16 | 65,684 | - |
| 3Q16 | 63,762 | - |
| 2Q16 | 66,225 | - |
| 1Q16 | 78,776 | - |