| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 83,849 | +5.0% |
| 2Q26 | 75,023 | +4.7% |
| 1Q26 | 68,058 | +3.6% |
| 4Q25 | 100,638 | -1.2% |
| 3Q25 | 79,876 | +10.0% |
| 2Q25 | 71,685 | +5.8% |
| 1Q25 | 65,702 | +7.6% |
| 4Q24 | 101,831 | +6.1% |
| 3Q24 | 72,647 | +13.6% |
| 2Q24 | 67,734 | +7.4% |
| 1Q24 | 61,077 | +13.3% |
| 4Q23 | 95,994 | +6.4% |
| 3Q23 | 63,928 | +6.0% |
| 2Q23 | 63,084 | +16.4% |
| 1Q23 | 53,912 | +13.0% |
| 4Q22 | 90,249 | +11.4% |
| 3Q22 | 60,281 | +16.3% |
| 2Q22 | 54,199 | +19.2% |
| 1Q22 | 47,707 | +11.0% |
| 4Q21 | 81,001 | +13.6% |
| 3Q21 | 51,832 | +2.2% |
| 2Q21 | 45,463 | -12.2% |
| 1Q21 | 42,970 | -8.1% |
| 4Q20 | 71,277 | -10.8% |
| 3Q20 | 50,711 | +2.9% |
| 2Q20 | 51,796 | -7.9% |
| 1Q20 | 46,752 | -5.8% |
| 4Q19 | 79,864 | +1.3% |
| 3Q19 | 49,272 | -8.1% |
| 2Q19 | 56,260 | +1.5% |
| 1Q19 | 49,642 | +13.6% |
| 4Q18 | 78,852 | +1.1% |
| 3Q18 | 53,626 | +11.0% |
| 2Q18 | 55,452 | +23.2% |
| 1Q18 | 43,697 | +3.9% |
| 4Q17 | 78,015 | +4.0% |
| 3Q17 | 48,296 | +4.5% |
| 2Q17 | 45,014 | - |
| 1Q17 | 42,069 | - |
| 4Q16 | 75,041 | - |
| 3Q16 | 46,207 | - |