| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 103,219 | +16.8% |
| 2Q26 | 94,637 | -0.9% |
| 1Q26 | 90,523 | +2.9% |
| 4Q25 | 67,072 | -17.3% |
| 3Q25 | 88,387 | -12.0% |
| 2Q25 | 95,458 | -8.3% |
| 1Q25 | 88,004 | -2.0% |
| 4Q24 | 81,106 | -1.0% |
| 3Q24 | 100,493 | +8.9% |
| 2Q24 | 104,103 | +25.1% |
| 1Q24 | 89,844 | +12.6% |
| 4Q23 | 81,891 | +22.1% |
| 3Q23 | 92,244 | +27.6% |
| 2Q23 | 83,205 | +30.1% |
| 1Q23 | 79,785 | +23.6% |
| 4Q22 | 67,054 | +22.1% |
| 3Q22 | 72,285 | +20.3% |
| 2Q22 | 63,946 | +17.6% |
| 1Q22 | 64,564 | +18.8% |
| 4Q21 | 54,929 | +10.7% |
| 3Q21 | 60,069 | +6.5% |
| 2Q21 | 54,364 | +0.5% |
| 1Q21 | 54,350 | +2.1% |
| 4Q20 | 49,611 | - |
| 3Q20 | 56,404 | - |
| 2Q20 | 54,088 | - |
| 1Q20 | 53,252 | - |