| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 735 | +1.8% |
| 2Q26 | 546 | -15.7% |
| 1Q26 | 717 | -3.6% |
| 4Q25 | 644 | -11.6% |
| 3Q25 | 722 | -31.6% |
| 2Q25 | 648 | -15.6% |
| 1Q25 | 744 | -16.3% |
| 4Q24 | 729 | -10.2% |
| 3Q24 | 1,056 | -1.3% |
| 2Q24 | 768 | -14.1% |
| 1Q24 | 889 | +0.9% |
| 4Q23 | 812 | +31.1% |
| 3Q23 | 1,069 | +69.6% |
| 2Q23 | 894 | +61.0% |
| 1Q23 | 881 | +69.9% |
| 4Q22 | 619 | +83.8% |
| 3Q22 | 630 | +65.1% |
| 2Q22 | 555 | +49.4% |
| 1Q22 | 519 | +238.4% |
| 4Q21 | 337 | -20.0% |
| 3Q21 | 382 | -4.8% |
| 2Q21 | 371 | -12.7% |
| 1Q21 | 153 | -64.7% |
| 4Q20 | 421 | -19.8% |
| 3Q20 | 401 | -58.4% |
| 2Q20 | 426 | - |
| 1Q20 | 434 | +4.1% |
| 4Q19 | 526 | +6.4% |
| 3Q19 | 964 | +113.7% |
| 1Q19 | 416 | -16.5% |
| 4Q18 | 494 | -10.4% |
| 3Q18 | 451 | -16.6% |
| 2Q18 | 491 | -13.0% |
| 1Q18 | 499 | -27.6% |
| 4Q17 | 551 | -28.2% |
| 3Q17 | 541 | -24.4% |
| 2Q17 | 565 | - |
| 1Q17 | 689 | - |
| 4Q16 | 768 | - |
| 3Q16 | 716 | - |