| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 102,255 | -2.0% |
| 2Q26 | 107,457 | +0.8% |
| 1Q26 | 90,413 | -12.9% |
| 4Q25 | 113,984 | -1.7% |
| 3Q25 | 104,290 | -4.4% |
| 2Q25 | 106,561 | -3.5% |
| 1Q25 | 103,809 | +4.1% |
| 4Q24 | 115,954 | +1.1% |
| 3Q24 | 109,145 | +10.8% |
| 2Q24 | 110,389 | +21.1% |
| 1Q24 | 99,682 | +35.4% |
| 4Q23 | 114,682 | +37.4% |
| 3Q23 | 98,485 | +41.2% |
| 2Q23 | 91,172 | +28.9% |
| 1Q23 | 73,609 | +31.3% |
| 4Q22 | 83,460 | +44.9% |
| 3Q22 | 69,725 | +44.5% |
| 2Q22 | 70,737 | +47.6% |
| 1Q22 | 56,066 | +41.7% |
| 4Q21 | 57,604 | -4.1% |
| 3Q21 | 48,249 | -15.6% |
| 2Q21 | 47,915 | -28.1% |
| 1Q21 | 39,575 | -40.9% |
| 4Q20 | 60,074 | - |
| 3Q20 | 57,148 | - |
| 2Q20 | 66,621 | - |
| 1Q20 | 66,914 | - |