| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 99,319 | -11.6% |
| 2Q26 | 99,287 | -10.4% |
| 1Q26 | 97,451 | +1.7% |
| 3Q25 | 112,391 | +4.6% |
| 2Q25 | 110,832 | -6.9% |
| 1Q25 | 95,868 | +0.6% |
| 4Q24 | 114,173 | +21.8% |
| 3Q24 | 107,432 | +15.3% |
| 2Q24 | 119,078 | +70.5% |
| 1Q24 | 95,309 | +47.6% |
| 4Q23 | 93,717 | +27.8% |
| 3Q23 | 93,186 | +11.6% |
| 2Q23 | 69,836 | -5.3% |
| 1Q23 | 64,551 | -16.4% |
| 4Q22 | 73,331 | -8.5% |
| 3Q22 | 83,526 | +7.9% |
| 2Q22 | 73,712 | +88.6% |
| 1Q22 | 77,234 | +190.7% |
| 4Q21 | 80,128 | +53.7% |
| 3Q21 | 77,416 | +27.3% |
| 2Q21 | 39,075 | -35.5% |
| 1Q21 | 26,569 | -53.8% |
| 4Q20 | 52,119 | -21.2% |
| 3Q20 | 60,835 | -12.4% |
| 2Q20 | 60,612 | -16.1% |
| 1Q20 | 57,531 | -2.5% |
| 4Q19 | 66,134 | -6.6% |
| 3Q19 | 69,486 | -0.3% |
| 2Q19 | 72,255 | +5.4% |
| 1Q19 | 59,022 | -23.3% |
| 4Q18 | 70,798 | +8.9% |
| 3Q18 | 69,682 | +66.0% |
| 2Q18 | 68,532 | +8.9% |
| 1Q18 | 76,916 | +27.5% |
| 4Q17 | 65,007 | -0.2% |
| 3Q17 | 41,981 | -33.1% |
| 2Q17 | 62,954 | - |
| 1Q17 | 60,344 | - |
| 4Q16 | 65,112 | - |
| 3Q16 | 62,798 | - |