| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 997 | +0.8% |
| 2Q26 | 756 | +26.8% |
| 1Q26 | 359 | +45.3% |
| 4Q25 | 626 | -39.8% |
| 3Q25 | 989 | -0.3% |
| 2Q25 | 596 | -16.9% |
| 1Q25 | 247 | -41.9% |
| 4Q24 | 1,040 | -15.4% |
| 3Q24 | 992 | +7.6% |
| 2Q24 | 717 | -0.1% |
| 1Q24 | 425 | +12.4% |
| 4Q23 | 1,230 | -3.6% |
| 3Q23 | 922 | +25.4% |
| 2Q23 | 718 | +9.6% |
| 1Q23 | 378 | -30.8% |
| 4Q22 | 1,276 | +4.8% |
| 3Q22 | 735 | -37.3% |
| 2Q22 | 655 | -26.3% |
| 1Q22 | 546 | -29.7% |
| 4Q21 | 1,218 | -8.4% |
| 3Q21 | 1,173 | +28.1% |
| 2Q21 | 889 | -8.4% |
| 1Q21 | 777 | +37.5% |
| 4Q20 | 1,330 | +0.4% |
| 3Q20 | 916 | -18.5% |
| 2Q20 | 971 | +17.1% |
| 1Q20 | 565 | +12.1% |
| 4Q19 | 1,325 | +0.8% |
| 3Q19 | 1,124 | +11.4% |
| 2Q19 | 829 | +0.5% |
| 1Q19 | 504 | -1.0% |
| 4Q18 | 1,314 | -2.7% |
| 3Q18 | 1,009 | -5.9% |
| 2Q18 | 825 | +38.2% |
| 1Q18 | 509 | +6.7% |
| 4Q17 | 1,350 | +27.7% |
| 3Q17 | 1,072 | -29.1% |
| 2Q17 | 597 | - |
| 1Q17 | 477 | - |
| 4Q16 | 1,057 | - |
| 3Q16 | 1,511 | - |