| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 78,977 | -0.7% |
| 2Q26 | 66,626 | -14.9% |
| 1Q26 | 63,720 | -2.3% |
| 4Q25 | 72,621 | +48.3% |
| 3Q25 | 79,538 | +31.2% |
| 2Q25 | 78,328 | +19.1% |
| 1Q25 | 65,220 | +12.0% |
| 4Q24 | 48,962 | -5.2% |
| 3Q24 | 60,604 | -5.3% |
| 2Q24 | 65,753 | +1.3% |
| 1Q24 | 58,256 | -1.4% |
| 4Q23 | 51,656 | -3.9% |
| 3Q23 | 64,019 | -5.2% |
| 2Q23 | 64,901 | -2.0% |
| 1Q23 | 59,083 | -6.2% |
| 4Q22 | 53,769 | -22.6% |
| 3Q22 | 67,553 | +10.5% |
| 2Q22 | 66,195 | +43.1% |
| 1Q22 | 62,988 | +74.9% |
| 4Q21 | 69,432 | +2.5% |
| 3Q21 | 61,117 | -10.5% |
| 2Q21 | 46,266 | -35.8% |
| 1Q21 | 36,017 | -44.6% |
| 4Q20 | 67,763 | -17.4% |
| 3Q20 | 68,270 | -13.5% |
| 2Q20 | 72,098 | -0.8% |
| 1Q20 | 65,034 | -11.4% |
| 4Q19 | 81,992 | +3.7% |
| 3Q19 | 78,880 | +1.3% |
| 2Q19 | 72,685 | +4.0% |
| 1Q19 | 73,381 | +6.9% |
| 4Q18 | 79,094 | +2.9% |
| 3Q18 | 77,905 | +14.9% |
| 2Q18 | 69,910 | +7.9% |
| 1Q18 | 68,634 | +8.6% |
| 4Q17 | 76,835 | +15.0% |
| 3Q17 | 67,826 | -9.0% |
| 2Q17 | 64,795 | - |
| 1Q17 | 63,174 | - |
| 4Q16 | 66,799 | - |
| 3Q16 | 74,525 | - |