| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 658 | +11.0% |
| 2Q26 | 596 | +14.3% |
| 1Q26 | 637 | +14.9% |
| 4Q25 | 675 | -1.3% |
| 3Q25 | 592 | -4.3% |
| 2Q25 | 521 | -10.4% |
| 1Q25 | 555 | -4.8% |
| 4Q24 | 684 | +5.1% |
| 3Q24 | 619 | -5.5% |
| 2Q24 | 582 | +6.2% |
| 1Q24 | 583 | -15.1% |
| 4Q23 | 651 | +24.3% |
| 3Q23 | 655 | -0.5% |
| 2Q23 | 548 | -0.5% |
| 1Q23 | 686 | +8.7% |
| 4Q22 | 523 | +2.5% |
| 3Q22 | 658 | -333.4% |
| 2Q22 | 551 | -3.3% |
| 1Q22 | 632 | -344.2% |
| 4Q21 | 510 | -60.9% |
| 3Q21 | -283 | -146.4% |
| 2Q20 | 570 | +4.7% |
| 1Q21 | -259 | -145.4% |
| 4Q20 | 1,307 | +116.8% |
| 3Q19 | 608 | +9.3% |
| 2Q19 | 544 | +14.6% |
| 1Q20 | 569 | +4.1% |
| 4Q19 | 602 | -0.8% |
| 1Q19 | 547 | +2.2% |
| 4Q18 | 607 | +7.3% |
| 3Q18 | 556 | +6.3% |
| 2Q18 | 475 | +3.3% |
| 1Q18 | 535 | +10.7% |
| 4Q17 | 566 | +11.9% |
| 3Q17 | 523 | +5.4% |
| 2Q17 | 459 | - |
| 1Q17 | 483 | - |
| 4Q16 | 506 | - |
| 3Q16 | 496 | - |