| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 49,736 | +36.6% |
| 2Q26 | 46,269 | +3.1% |
| 1Q26 | 29,954 | -38.3% |
| 4Q25 | 36,796 | -7.9% |
| 3Q25 | 36,409 | +4.9% |
| 2Q25 | 44,857 | +17.0% |
| 1Q25 | 48,583 | +38.2% |
| 4Q24 | 39,953 | -12.2% |
| 3Q24 | 34,695 | -15.1% |
| 2Q24 | 38,343 | -14.7% |
| 1Q24 | 35,153 | -22.6% |
| 4Q23 | 45,506 | -16.3% |
| 3Q23 | 40,871 | -16.2% |
| 2Q23 | 44,955 | -13.4% |
| 1Q23 | 45,439 | -15.4% |
| 4Q22 | 54,375 | +10.5% |
| 3Q22 | 48,785 | +9.1% |
| 2Q22 | 51,913 | +29.5% |
| 1Q22 | 53,728 | +40.1% |
| 4Q21 | 49,229 | -6.1% |
| 3Q21 | 44,710 | -1.6% |
| 2Q21 | 40,073 | -12.3% |
| 1Q21 | 38,337 | -18.6% |
| 4Q20 | 52,416 | +24.3% |
| 3Q20 | 45,432 | -1.5% |
| 2Q20 | 45,692 | -7.2% |
| 1Q20 | 47,122 | -15.1% |
| 4Q19 | 42,177 | -22.2% |
| 3Q19 | 46,126 | -18.7% |
| 2Q19 | 49,255 | -11.0% |
| 1Q19 | 55,520 | +4.0% |
| 4Q18 | 54,215 | +5.9% |
| 3Q18 | 56,740 | +11.1% |
| 2Q18 | 55,328 | +14.3% |
| 1Q18 | 53,372 | +8.8% |
| 4Q17 | 51,181 | -5.0% |
| 3Q17 | 51,056 | -1.5% |
| 2Q17 | 48,388 | -12.7% |
| 1Q17 | 49,040 | -6.5% |
| 4Q16 | 53,856 | - |
| 3Q16 | 51,845 | - |
| 2Q16 | 55,419 | - |
| 1Q16 | 52,453 | - |