| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 92,501 | +6.7% |
| 2Q26 | 93,848 | -13.9% |
| 1Q26 | 74,975 | +0.2% |
| 4Q25 | 104,015 | +11.2% |
| 3Q25 | 86,725 | -17.4% |
| 2Q25 | 108,967 | -197.4% |
| 1Q25 | 74,807 | +28.5% |
| 4Q24 | 93,505 | +20.1% |
| 3Q24 | 104,971 | +29.0% |
| 2Q24 | -111,859 | -251.5% |
| 1Q24 | 58,238 | +19.0% |
| 4Q23 | 77,835 | +18.7% |
| 3Q23 | 81,362 | +45.3% |
| 2Q23 | 73,852 | +51.3% |
| 1Q23 | 48,956 | +25.4% |
| 4Q22 | 65,570 | +81.4% |
| 3Q22 | 56,013 | +23.6% |
| 2Q22 | 48,799 | +12.4% |
| 1Q22 | 39,025 | +37.0% |
| 4Q21 | 36,137 | -59.3% |
| 3Q21 | 45,324 | -29.1% |
| 2Q21 | 43,403 | -23.9% |
| 1Q21 | 28,490 | -36.6% |
| 4Q20 | 88,846 | +10.8% |
| 3Q20 | 63,936 | +8.9% |
| 2Q20 | 57,001 | -29.0% |
| 1Q20 | 44,945 | -23.3% |
| 4Q19 | 80,185 | +7.7% |
| 3Q19 | 58,717 | -11.0% |
| 2Q19 | 80,233 | +39.4% |
| 1Q19 | 58,594 | -22.3% |
| 4Q18 | 74,470 | -10.6% |
| 3Q18 | 65,943 | +21.8% |
| 2Q18 | 57,565 | +18.9% |
| 1Q18 | 75,440 | +33.8% |
| 4Q17 | 83,325 | +17.0% |
| 3Q17 | 54,162 | +1.0% |
| 2Q17 | 48,432 | - |
| 1Q17 | 56,380 | - |
| 4Q16 | 71,190 | - |
| 3Q16 | 53,636 | - |