| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 71,820 | -2.9% |
| 2Q26 | 78,327 | +25.6% |
| 1Q26 | 77,182 | +7.0% |
| 4Q25 | 71,766 | +14.5% |
| 3Q25 | 73,980 | +13.7% |
| 2Q25 | 62,338 | +1.8% |
| 1Q25 | 72,142 | +12.3% |
| 4Q24 | 62,671 | +9.6% |
| 3Q24 | 65,077 | +18.8% |
| 2Q24 | 61,216 | +10.9% |
| 1Q24 | 64,223 | +10.1% |
| 4Q23 | 57,206 | +0.9% |
| 3Q23 | 54,758 | +21.4% |
| 2Q23 | 55,194 | +11.1% |
| 1Q23 | 58,345 | +5.0% |
| 4Q22 | 56,702 | +4.9% |
| 3Q22 | 45,111 | +0.3% |
| 2Q22 | 49,664 | +10.6% |
| 1Q22 | 55,589 | -2.5% |
| 4Q21 | 54,075 | -14.5% |
| 3Q21 | 44,977 | -8.6% |
| 2Q21 | 44,910 | -4.8% |
| 1Q21 | 57,020 | +18.2% |
| 4Q20 | 63,276 | +38.9% |
| 3Q20 | 49,221 | +2.6% |
| 2Q20 | 47,180 | +7.5% |
| 1Q20 | 48,252 | +8.8% |
| 4Q19 | 45,565 | +11.9% |
| 3Q19 | 47,959 | +11.9% |
| 2Q19 | 43,890 | +7.5% |
| 1Q19 | 44,334 | +14.4% |
| 4Q18 | 40,727 | -1.5% |
| 3Q18 | 42,868 | +11.6% |
| 2Q18 | 40,841 | +5.7% |
| 1Q18 | 38,759 | +12.6% |
| 4Q17 | 41,360 | +17.2% |
| 3Q17 | 38,414 | +16.1% |
| 2Q17 | 38,629 | - |
| 1Q17 | 34,408 | - |
| 4Q16 | 35,285 | - |
| 3Q16 | 33,078 | - |