| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 139,712 | +9.3% |
| 2Q26 | 129,205 | -6.4% |
| 1Q26 | 113,727 | -17.9% |
| 4Q25 | 128,759 | -22.2% |
| 3Q25 | 127,824 | -24.2% |
| 2Q25 | 138,047 | -18.8% |
| 1Q25 | 138,451 | -8.9% |
| 4Q24 | 165,447 | +32.4% |
| 3Q24 | 168,716 | +8.1% |
| 2Q24 | 170,028 | +6.8% |
| 1Q24 | 151,993 | -10.2% |
| 4Q23 | 124,931 | -31.4% |
| 3Q23 | 156,028 | -12.6% |
| 2Q23 | 159,195 | -5.4% |
| 1Q23 | 169,267 | +19.5% |
| 4Q22 | 182,184 | +37.3% |
| 3Q22 | 178,446 | +37.9% |
| 2Q22 | 168,200 | +659.1% |
| 1Q22 | 141,623 | +367.8% |
| 4Q21 | 132,643 | +35.1% |
| 3Q21 | 129,443 | +48.2% |
| 2Q21 | 22,157 | -78.4% |
| 1Q21 | 30,274 | -71.8% |
| 4Q20 | 98,165 | - |
| 3Q20 | 87,355 | -39.7% |
| 2Q20 | 102,790 | -28.3% |
| 1Q20 | 107,303 | -26.4% |
| 3Q19 | 144,977 | -9.3% |
| 2Q19 | 143,431 | +12.0% |
| 1Q19 | 145,745 | +11.4% |
| 4Q18 | 163,886 | +11.3% |
| 3Q18 | 159,806 | +42.8% |
| 2Q18 | 128,102 | +48.7% |
| 1Q18 | 130,798 | +76.7% |
| 4Q17 | 147,272 | +46.4% |
| 3Q17 | 111,903 | +6.9% |
| 2Q17 | 86,138 | - |
| 1Q17 | 74,026 | - |
| 4Q16 | 100,576 | - |
| 3Q16 | 104,667 | - |