| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 784 | -3.0% |
| 4Q25 | 700 | +123.1% |
| 3Q25 | 807 | +2.7% |
| 2Q25 | 763 | +2.3% |
| 1Q25 | 1,598 | +10.8% |
| 4Q24 | 314 | -42.4% |
| 3Q23 | 786 | +10.0% |
| 2Q24 | 746 | +8.5% |
| 1Q24 | 1,442 | +5.4% |
| 4Q23 | 545 | -1.7% |
| 2Q23 | 687 | +12.2% |
| 1Q23 | 1,369 | +2.8% |
| 4Q22 | 554 | +6.0% |
| 3Q22 | 714 | -3.3% |
| 2Q22 | 613 | -15.6% |
| 1Q22 | 1,331 | +0.1% |
| 4Q21 | 523 | -39.6% |
| 3Q21 | 739 | -57.9% |
| 2Q21 | 726 | -16.4% |
| 1Q21 | 1,330 | -25.7% |
| 4Q20 | 866 | -5.1% |
| 3Q20 | 1,754 | - |
| 2Q19 | 869 | -13.1% |
| 1Q20 | 1,792 | -6.0% |
| 4Q19 | 912 | +13.8% |
| 1Q19 | 1,906 | +3.7% |
| 4Q18 | 801 | -6.2% |
| 3Q18 | 1,037 | -3.2% |
| 2Q18 | 1,000 | -3.8% |
| 1Q18 | 1,838 | +0.4% |
| 4Q17 | 854 | +1.9% |
| 3Q17 | 1,071 | +1.4% |
| 2Q17 | 1,039 | - |
| 1Q17 | 1,831 | - |
| 4Q16 | 839 | - |
| 3Q16 | 1,056 | - |