| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 108,020 | +2.7% |
| 2Q26 | 107,883 | +9.8% |
| 1Q26 | 95,302 | +2.7% |
| 4Q25 | 116,833 | +1.3% |
| 3Q25 | 105,219 | +9.8% |
| 2Q25 | 98,213 | +6.2% |
| 1Q25 | 92,779 | +10.9% |
| 4Q24 | 115,373 | +15.7% |
| 3Q24 | 95,814 | +3.2% |
| 2Q24 | 92,485 | +5.9% |
| 1Q24 | 83,674 | +1.7% |
| 4Q23 | 99,708 | +0.6% |
| 3Q23 | 92,842 | +7.9% |
| 2Q23 | 87,314 | +10.3% |
| 1Q23 | 82,298 | +16.7% |
| 4Q22 | 99,079 | +8.3% |
| 3Q22 | 86,011 | +9.6% |
| 2Q22 | 79,145 | +12.7% |
| 1Q22 | 70,529 | +15.2% |
| 4Q21 | 91,450 | -2.5% |
| 3Q21 | 78,493 | +6.8% |
| 2Q21 | 70,232 | -1.1% |
| 1Q21 | 61,227 | -0.9% |
| 4Q20 | 93,810 | +16.6% |
| 3Q20 | 73,486 | +1.9% |
| 2Q20 | 71,046 | +13.1% |
| 1Q20 | 61,794 | +3.9% |
| 4Q19 | 80,455 | +4.5% |
| 3Q19 | 72,144 | +4.5% |
| 2Q19 | 62,830 | -4.9% |
| 1Q19 | 59,487 | -4.4% |
| 4Q18 | 77,024 | +1.9% |
| 3Q18 | 69,005 | -1.6% |
| 2Q18 | 66,051 | +4.0% |
| 1Q18 | 62,224 | +3.4% |
| 4Q17 | 75,575 | -0.0% |
| 3Q17 | 70,133 | +2.8% |
| 2Q17 | 63,496 | -1.6% |
| 1Q17 | 60,188 | +5.5% |
| 4Q16 | 75,604 | - |
| 3Q16 | 68,190 | - |
| 2Q16 | 64,553 | - |
| 1Q16 | 57,054 | - |