| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 134,503 | -4.3% |
| 2Q26 | 136,282 | -5.9% |
| 1Q26 | 125,997 | +14.4% |
| 4Q25 | 99,647 | +13.0% |
| 3Q25 | 140,618 | +64.4% |
| 2Q25 | 144,788 | +34.2% |
| 1Q25 | 110,132 | +23.2% |
| 4Q24 | 88,146 | +5.8% |
| 3Q24 | 85,560 | -4.6% |
| 2Q24 | 107,896 | +9.1% |
| 1Q24 | 89,357 | -7.6% |
| 4Q23 | 83,324 | -22.6% |
| 3Q23 | 89,716 | +1.8% |
| 2Q23 | 98,933 | +15.4% |
| 1Q23 | 96,683 | +29.3% |
| 4Q22 | 107,602 | +47.1% |
| 3Q22 | 88,136 | +12.5% |
| 2Q22 | 85,756 | +18.6% |
| 1Q22 | 74,771 | +28.5% |
| 4Q21 | 73,158 | +28.3% |
| 3Q21 | 78,371 | +11.9% |
| 2Q21 | 72,304 | +2.3% |
| 1Q21 | 58,173 | -8.0% |
| 4Q20 | 57,018 | -14.6% |
| 3Q20 | 70,041 | -1.6% |
| 2Q20 | 70,691 | +2.6% |
| 1Q20 | 63,198 | +13.5% |
| 4Q19 | 66,737 | -4.8% |
| 3Q19 | 71,203 | +16.6% |
| 2Q19 | 68,920 | +16.2% |
| 1Q19 | 55,695 | +9.0% |
| 4Q18 | 70,088 | +38.4% |
| 3Q18 | 61,078 | -0.8% |
| 2Q18 | 59,316 | +10.0% |
| 1Q18 | 51,099 | -11.3% |
| 4Q17 | 50,631 | +8.1% |
| 3Q17 | 61,555 | +17.7% |
| 2Q17 | 53,946 | - |
| 1Q17 | 57,627 | - |
| 4Q16 | 46,825 | - |
| 3Q16 | 52,319 | - |