| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 119,664 | +11.6% |
| 2Q26 | 89,515 | -11.6% |
| 1Q26 | 91,809 | +7.5% |
| 4Q25 | 137,674 | +13.3% |
| 3Q25 | 107,227 | +4.8% |
| 2Q25 | 101,218 | +353.4% |
| 1Q25 | 85,418 | +29.2% |
| 4Q24 | 121,467 | +39.6% |
| 3Q24 | 102,354 | -4.1% |
| 2Q24 | 22,322 | -73.0% |
| 1Q24 | 66,093 | +15.2% |
| 4Q23 | 86,994 | +25.1% |
| 3Q23 | 106,738 | +51.3% |
| 2Q23 | 82,717 | +51.8% |
| 1Q23 | 57,372 | -7.5% |
| 4Q22 | 69,526 | +19.3% |
| 3Q22 | 70,552 | +9.4% |
| 2Q22 | 54,473 | +18.1% |
| 1Q22 | 62,027 | +178.8% |
| 4Q21 | 58,285 | -34.6% |
| 3Q21 | 64,511 | -13.4% |
| 2Q21 | 46,122 | -19.8% |
| 1Q21 | 22,244 | -54.9% |
| 4Q20 | 89,167 | +6.7% |
| 3Q20 | 74,502 | -4.9% |
| 2Q20 | 57,506 | +14.1% |
| 1Q20 | 49,351 | -11.5% |
| 4Q19 | 83,606 | +25.8% |
| 3Q19 | 78,334 | +0.6% |
| 2Q19 | 50,398 | -14.6% |
| 1Q19 | 55,737 | +8.9% |
| 4Q18 | 66,448 | -11.0% |
| 3Q18 | 77,888 | +23.1% |
| 2Q18 | 59,016 | +39.3% |
| 1Q18 | 51,175 | -14.2% |
| 4Q17 | 74,638 | -10.8% |
| 3Q17 | 63,254 | -10.6% |
| 2Q17 | 42,373 | - |
| 1Q17 | 59,658 | - |
| 4Q16 | 83,634 | - |
| 3Q16 | 70,793 | - |