| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 95,485 | +10.4% |
| 2Q26 | 92,388 | +4.0% |
| 1Q26 | 88,652 | -8.3% |
| 4Q25 | 91,037 | +9.7% |
| 3Q25 | 86,465 | -6.3% |
| 2Q25 | 88,850 | -2.8% |
| 1Q25 | 96,686 | +0.3% |
| 4Q24 | 83,005 | -17.9% |
| 3Q24 | 92,230 | -14.5% |
| 2Q24 | 91,415 | -14.4% |
| 1Q24 | 96,427 | -8.5% |
| 4Q23 | 101,105 | +13.6% |
| 3Q23 | 107,858 | +16.8% |
| 2Q23 | 106,796 | +14.1% |
| 1Q23 | 105,400 | +18.6% |
| 4Q22 | 89,001 | +12.8% |
| 3Q22 | 92,347 | +34.8% |
| 2Q22 | 93,604 | +63.2% |
| 1Q22 | 88,899 | +45.5% |
| 4Q21 | 78,873 | +23.0% |
| 3Q21 | 68,519 | +4.7% |
| 2Q21 | 57,362 | -8.0% |
| 1Q21 | 61,098 | -10.1% |
| 4Q20 | 64,129 | -5.2% |
| 3Q20 | 65,445 | -10.1% |
| 2Q20 | 62,339 | -16.4% |
| 1Q20 | 67,939 | -17.0% |
| 4Q19 | 67,617 | -11.4% |
| 3Q19 | 72,787 | -5.4% |
| 2Q19 | 74,566 | -3.7% |
| 1Q19 | 81,873 | +10.6% |
| 4Q18 | 76,305 | +12.7% |
| 3Q18 | 76,953 | +31.9% |
| 2Q18 | 77,400 | +38.7% |
| 1Q18 | 73,996 | +20.6% |
| 4Q17 | 67,683 | +20.6% |
| 3Q17 | 58,331 | -0.1% |
| 2Q17 | 55,792 | - |
| 1Q17 | 61,342 | - |
| 4Q16 | 56,118 | - |
| 3Q16 | 58,361 | - |