| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 6,235 | -1.2% |
| 4Q25 | 5,818 | -12.7% |
| 3Q25 | 6,309 | -14.9% |
| 2Q25 | 6,653 | -2.6% |
| 1Q25 | 7,651 | -3.7% |
| 4Q24 | 6,666 | +30.8% |
| 3Q24 | 7,414 | +14.3% |
| 2Q24 | 6,830 | +6.9% |
| 1Q24 | 7,942 | +5.2% |
| 4Q23 | 5,095 | -26.5% |
| 3Q23 | 6,484 | -2.5% |
| 2Q23 | 6,390 | -3.6% |
| 1Q23 | 7,553 | -5.6% |
| 4Q22 | 6,935 | +274.3% |
| 3Q22 | 6,652 | -6.4% |
| 2Q22 | 6,629 | -4.4% |
| 1Q22 | 7,998 | +88.3% |
| 4Q21 | 1,853 | -91.3% |
| 3Q21 | 7,108 | -22.8% |
| 2Q21 | 6,933 | -30.9% |
| 1Q21 | 4,247 | -63.8% |
| 4Q20 | 21,318 | +120.5% |
| 3Q20 | 9,207 | -10.0% |
| 2Q20 | 10,036 | -8.5% |
| 1Q20 | 11,722 | -9.2% |
| 4Q19 | 9,670 | -8.4% |
| 3Q19 | 10,225 | -11.5% |
| 2Q19 | 10,966 | +0.1% |
| 1Q19 | 12,914 | +0.1% |
| 4Q18 | 10,559 | -6.5% |
| 3Q18 | 11,556 | -1.9% |
| 2Q18 | 10,954 | -7.5% |
| 1Q18 | 12,896 | -7.3% |
| 4Q17 | 11,288 | -4.5% |
| 3Q17 | 11,778 | -4.2% |
| 2Q17 | 11,847 | - |
| 1Q17 | 13,907 | - |
| 4Q16 | 11,825 | - |
| 3Q16 | 12,295 | - |