| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 69,613 | -2.3% |
| 2Q26 | 68,593 | -0.2% |
| 1Q26 | 68,983 | +9.2% |
| 4Q25 | 68,260 | +19.0% |
| 3Q25 | 71,249 | +30.1% |
| 2Q25 | 68,763 | +25.4% |
| 1Q25 | 63,154 | +10.9% |
| 4Q24 | 57,383 | +40.6% |
| 3Q24 | 54,762 | +21.0% |
| 2Q24 | 54,846 | +18.1% |
| 1Q24 | 56,954 | +1.2% |
| 4Q23 | 40,800 | -25.3% |
| 3Q23 | 45,252 | -17.8% |
| 2Q23 | 46,423 | -17.6% |
| 1Q23 | 56,273 | -9.8% |
| 4Q22 | 54,597 | -0.8% |
| 3Q22 | 55,027 | -2.8% |
| 2Q22 | 56,330 | +11.7% |
| 1Q22 | 62,364 | +52.2% |
| 4Q21 | 55,010 | +36.9% |
| 3Q21 | 56,624 | +25.6% |
| 2Q21 | 50,434 | +25.9% |
| 1Q21 | 40,981 | -5.8% |
| 4Q20 | 40,188 | - |
| 3Q20 | 45,084 | - |
| 2Q20 | 40,044 | - |
| 1Q20 | 43,525 | - |