| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 733 | -19.5% |
| 2Q26 | 953 | +48.2% |
| 1Q26 | 1,111 | +17.0% |
| 4Q25 | 875 | +16.2% |
| 3Q25 | 911 | +69.4% |
| 2Q25 | 643 | +4.0% |
| 1Q25 | 950 | +56.2% |
| 4Q24 | 753 | +1.5% |
| 3Q24 | 537 | +23.7% |
| 2Q24 | 618 | +32.5% |
| 1Q24 | 608 | -15.8% |
| 4Q23 | 741 | -16.2% |
| 3Q23 | 435 | -10.3% |
| 2Q23 | 466 | -30.4% |
| 1Q23 | 722 | +10.3% |
| 4Q22 | 884 | +32.9% |
| 3Q22 | 484 | -19.7% |
| 2Q22 | 671 | -31.5% |
| 1Q22 | 654 | -48.4% |
| 4Q21 | 666 | -45.3% |
| 3Q21 | 603 | -32.3% |
| 2Q21 | 979 | +16.0% |
| 1Q21 | 1,269 | +19.2% |
| 4Q20 | 1,217 | +18.4% |
| 3Q20 | 892 | -11.1% |
| 2Q20 | 844 | -18.8% |
| 1Q20 | 1,064 | +18.4% |
| 4Q19 | 1,028 | +17.7% |
| 3Q19 | 1,003 | +30.3% |
| 2Q19 | 1,040 | -4.2% |
| 1Q19 | 899 | -12.9% |
| 4Q18 | 874 | -19.0% |
| 3Q18 | 769 | -9.6% |
| 2Q18 | 1,085 | +19.8% |
| 1Q18 | 1,031 | +8.9% |
| 4Q17 | 1,079 | +33.8% |
| 3Q17 | 851 | -7.0% |
| 2Q17 | 906 | - |
| 1Q17 | 947 | - |
| 4Q16 | 806 | - |
| 3Q16 | 915 | - |