| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,078 | -3.6% |
| 2Q26 | 944 | -8.5% |
| 1Q26 | 931 | -9.8% |
| 4Q25 | 846 | -3.1% |
| 3Q25 | 1,118 | -5.5% |
| 2Q25 | 1,032 | -3.8% |
| 1Q25 | 1,033 | -10.6% |
| 4Q24 | 874 | -15.1% |
| 3Q24 | 1,183 | -23.2% |
| 2Q24 | 1,073 | -12.9% |
| 1Q24 | 1,155 | -0.8% |
| 4Q23 | 1,029 | +428.3% |
| 3Q23 | 1,541 | +26.5% |
| 2Q22 | 1,231 | +42.6% |
| 1Q23 | 1,164 | +19.5% |
| 4Q22 | 194 | -75.3% |
| 3Q21 | 1,219 | -24.8% |
| 1Q22 | 974 | +14.2% |
| 4Q21 | 790 | -16.8% |
| 2Q21 | 863 | -28.7% |
| 1Q21 | 853 | -23.3% |
| 4Q20 | 949 | +20.0% |
| 3Q20 | 1,620 | - |
| 2Q19 | 1,211 | +1.5% |
| 1Q20 | 1,113 | +7.9% |
| 4Q19 | 791 | +53.3% |
| 1Q19 | 1,032 | -8.0% |
| 4Q18 | 516 | -50.3% |
| 3Q18 | 1,257 | +4.2% |
| 2Q18 | 1,194 | +3.8% |
| 1Q18 | 1,122 | +5.2% |
| 4Q17 | 1,038 | +11.5% |
| 3Q17 | 1,207 | +0.9% |
| 2Q17 | 1,150 | - |
| 1Q17 | 1,066 | - |
| 4Q16 | 931 | - |
| 3Q16 | 1,196 | - |