| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 97,687 | +13.7% |
| 2Q26 | 89,251 | +10.9% |
| 1Q26 | 87,707 | +10.4% |
| 4Q25 | 92,396 | +10.7% |
| 3Q25 | 85,925 | +3.2% |
| 2Q25 | 80,488 | +9.5% |
| 1Q25 | 79,469 | +8.1% |
| 4Q24 | 83,438 | +11.3% |
| 3Q24 | 83,229 | +12.3% |
| 2Q24 | 73,504 | +7.7% |
| 1Q24 | 73,521 | -1.5% |
| 4Q23 | 74,947 | +0.8% |
| 3Q23 | 74,130 | -1.0% |
| 2Q23 | 68,238 | -4.1% |
| 1Q23 | 74,609 | +2.9% |
| 4Q22 | 74,380 | +0.2% |
| 3Q22 | 74,898 | +4.6% |
| 2Q22 | 71,120 | +9.7% |
| 1Q22 | 72,530 | +9.5% |
| 4Q21 | 74,238 | +1.1% |
| 3Q21 | 71,591 | -4.5% |
| 2Q21 | 64,825 | -9.9% |
| 1Q21 | 66,260 | -8.6% |
| 4Q20 | 73,435 | +1.4% |
| 3Q20 | 74,968 | +4.0% |
| 2Q20 | 71,927 | +4.7% |
| 1Q20 | 72,512 | +5.3% |
| 4Q19 | 72,444 | 0.0% |
| 3Q19 | 72,080 | -3.9% |
| 2Q19 | 68,695 | +2.0% |
| 1Q19 | 68,895 | +4.7% |
| 4Q18 | 72,428 | +6.1% |
| 3Q18 | 75,018 | +10.1% |
| 2Q18 | 67,347 | +2.4% |
| 1Q18 | 65,796 | +1.4% |
| 4Q17 | 68,243 | -4.9% |
| 3Q17 | 68,135 | -5.3% |
| 2Q17 | 65,761 | - |
| 1Q17 | 64,869 | - |
| 4Q16 | 71,782 | - |
| 3Q16 | 71,966 | - |