| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 65,187 | -8.2% |
| 2Q26 | 73,531 | +39.5% |
| 1Q26 | 63,890 | +14.7% |
| 4Q25 | 65,978 | +43.0% |
| 3Q25 | 70,995 | +43.4% |
| 2Q25 | 52,696 | +12.0% |
| 1Q25 | 55,726 | +23.1% |
| 4Q24 | 46,143 | -17.8% |
| 3Q24 | 49,519 | -47.3% |
| 2Q24 | 47,063 | -58.2% |
| 1Q24 | 45,256 | -60.2% |
| 4Q23 | 56,126 | -36.7% |
| 3Q23 | 94,051 | -3.4% |
| 2Q23 | 112,628 | -9.3% |
| 1Q23 | 113,820 | +22.8% |
| 4Q22 | 88,671 | +0.5% |
| 3Q22 | 97,361 | -1.8% |
| 2Q22 | 124,156 | +33.6% |
| 1Q22 | 92,720 | -5.3% |
| 4Q21 | 88,212 | -1.3% |
| 3Q21 | 99,163 | +11.0% |
| 2Q21 | 92,917 | +8.3% |
| 1Q21 | 97,887 | +10.6% |
| 4Q20 | 89,384 | - |
| 3Q20 | 89,358 | - |
| 2Q20 | 85,786 | - |
| 1Q20 | 88,531 | - |
| 3Q18 | 91,007 | +12.4% |
| 2Q18 | 93,162 | +31.9% |
| 1Q18 | 86,781 | +9.1% |
| 4Q17 | 80,397 | +9.7% |
| 3Q17 | 80,965 | +3.0% |
| 2Q17 | 70,640 | - |
| 1Q17 | 79,558 | - |
| 4Q16 | 73,268 | - |
| 3Q16 | 78,629 | - |