| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 106,293 | -9.5% |
| 2Q26 | 106,562 | +6.4% |
| 1Q26 | 104,363 | +18.5% |
| 3Q25 | 117,455 | +24.4% |
| 2Q25 | 100,174 | +6.7% |
| 1Q25 | 88,045 | +11.8% |
| 4Q24 | 80,855 | +33.4% |
| 3Q24 | 94,382 | +4.6% |
| 2Q24 | 93,913 | +5.6% |
| 1Q24 | 78,738 | -13.5% |
| 4Q23 | 60,611 | -44.4% |
| 3Q23 | 90,204 | -19.7% |
| 2Q23 | 88,941 | -15.8% |
| 1Q23 | 91,075 | -13.0% |
| 4Q22 | 109,098 | -6.7% |
| 3Q22 | 112,355 | -3.3% |
| 2Q22 | 105,623 | -0.7% |
| 1Q22 | 104,647 | +28.1% |
| 4Q21 | 116,981 | +53.7% |
| 3Q21 | 116,246 | -2.1% |
| 2Q21 | 106,404 | -5.3% |
| 1Q21 | 81,685 | -20.4% |
| 4Q20 | 76,113 | -32.2% |
| 3Q20 | 118,792 | +13.3% |
| 2Q20 | 112,338 | +7.7% |
| 1Q20 | 102,555 | -0.1% |
| 4Q19 | 112,290 | +17.9% |
| 3Q19 | 104,811 | -5.1% |
| 2Q19 | 104,329 | -1.5% |
| 1Q19 | 102,683 | +10.9% |
| 4Q18 | 95,271 | -21.7% |
| 3Q18 | 110,462 | +17.4% |
| 2Q18 | 105,965 | +12.1% |
| 1Q18 | 92,566 | +25.8% |
| 4Q17 | 121,615 | -837.1% |
| 3Q17 | 94,072 | +22.2% |
| 2Q17 | 94,563 | - |
| 1Q17 | 73,604 | - |
| 4Q16 | -16,499 | - |
| 3Q16 | 76,999 | - |