| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,091 | +18.9% |
| 2Q26 | 796 | -8.9% |
| 1Q26 | 811 | -9.0% |
| 4Q25 | 769 | -41.5% |
| 3Q25 | 917 | +10.8% |
| 2Q25 | 873 | -15.8% |
| 1Q25 | 891 | +64.2% |
| 4Q24 | 1,315 | +123.9% |
| 3Q24 | 828 | +20.3% |
| 2Q24 | 1,038 | +4.0% |
| 1Q24 | 543 | -45.0% |
| 4Q23 | 587 | -55.7% |
| 3Q23 | 688 | -43.6% |
| 2Q23 | 998 | -32.0% |
| 1Q23 | 986 | -36.7% |
| 4Q22 | 1,326 | -10.9% |
| 3Q22 | 1,222 | -1.4% |
| 2Q22 | 1,467 | +77.2% |
| 1Q22 | 1,557 | +27.0% |
| 4Q21 | 1,488 | +24.5% |
| 3Q21 | 1,239 | +13.9% |
| 2Q21 | 828 | -2.2% |
| 1Q21 | 1,226 | +34.4% |
| 4Q20 | 1,195 | -4.9% |
| 3Q20 | 1,087 | -5.7% |
| 2Q20 | 846 | -34.1% |
| 1Q20 | 912 | -26.3% |
| 4Q19 | 1,257 | -21.9% |
| 3Q19 | 1,152 | -18.1% |
| 2Q19 | 1,285 | -5.1% |
| 1Q19 | 1,238 | +44.6% |
| 4Q18 | 1,608 | +53.6% |
| 3Q18 | 1,407 | +15.4% |
| 2Q18 | 1,354 | +49.7% |
| 1Q18 | 856 | -26.3% |
| 4Q17 | 1,047 | -12.9% |
| 3Q17 | 1,219 | -19.0% |
| 2Q17 | 905 | - |
| 1Q17 | 1,162 | - |
| 4Q16 | 1,202 | - |
| 3Q16 | 1,506 | - |