| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 50,856 | +22.9% |
| 2Q26 | 45,184 | +6.4% |
| 1Q26 | 42,272 | -2.3% |
| 3Q25 | 41,368 | -6.7% |
| 2Q25 | 42,449 | +3.2% |
| 1Q25 | 43,257 | +11.2% |
| 4Q24 | 40,866 | -19.8% |
| 3Q24 | 44,361 | -8.9% |
| 2Q24 | 41,127 | -14.3% |
| 1Q24 | 38,894 | -10.5% |
| 4Q23 | 50,933 | +13.9% |
| 3Q23 | 48,681 | +19.1% |
| 2Q23 | 47,975 | +19.0% |
| 1Q23 | 43,475 | -0.8% |
| 4Q22 | 44,698 | +3.9% |
| 3Q22 | 40,882 | +7.6% |
| 2Q22 | 40,331 | +42.5% |
| 1Q22 | 43,814 | +158.9% |
| 4Q21 | 43,033 | +29.5% |
| 3Q21 | 37,981 | +2.6% |
| 2Q21 | 28,305 | -27.3% |
| 1Q21 | 16,920 | -61.8% |
| 4Q20 | 33,230 | - |
| 3Q20 | 37,011 | - |
| 2Q20 | 38,929 | - |
| 1Q20 | 44,351 | - |
| 3Q16 | 56,317 | - |