| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 679 | +4.8% |
| 2Q26 | 682 | +17.6% |
| 1Q26 | 703 | +24.2% |
| 4Q25 | 626 | +25.7% |
| 3Q25 | 648 | +24.4% |
| 2Q25 | 580 | -1.0% |
| 1Q25 | 566 | -3.6% |
| 4Q24 | 498 | -7.3% |
| 3Q24 | 521 | -11.4% |
| 2Q24 | 586 | +0.7% |
| 1Q24 | 587 | +3.2% |
| 4Q23 | 537 | -2.9% |
| 3Q23 | 588 | +3.0% |
| 2Q23 | 582 | +15.2% |
| 1Q23 | 569 | +14.3% |
| 4Q22 | 553 | +21.8% |
| 3Q22 | 571 | -0.7% |
| 2Q22 | 505 | -4.5% |
| 1Q22 | 498 | +158.0% |
| 4Q21 | 454 | -25.1% |
| 3Q21 | 575 | -24.7% |
| 2Q21 | 529 | -28.5% |
| 1Q21 | 193 | -73.9% |
| 4Q20 | 606 | -9.1% |
| 3Q20 | 764 | -5.6% |
| 2Q20 | 740 | -9.6% |
| 1Q20 | 740 | -8.2% |
| 4Q19 | 667 | +0.5% |
| 3Q19 | 809 | +1.4% |
| 2Q19 | 819 | +5.0% |
| 1Q19 | 806 | -1.5% |
| 4Q18 | 664 | -14.1% |
| 3Q18 | 798 | -19.8% |
| 2Q18 | 780 | -16.2% |
| 1Q18 | 818 | -9.9% |
| 4Q17 | 773 | -11.0% |
| 3Q17 | 995 | -3.0% |
| 2Q17 | 931 | - |
| 1Q17 | 908 | - |
| 4Q16 | 869 | - |
| 3Q16 | 1,026 | - |