| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 378 | -32.3% |
| 2Q26 | 389 | -13.4% |
| 1Q26 | 441 | -11.3% |
| 4Q25 | 512 | -2.1% |
| 3Q25 | 559 | -11.4% |
| 2Q25 | 449 | +4.5% |
| 1Q25 | 497 | -15.3% |
| 4Q24 | 523 | -9.6% |
| 3Q24 | 631 | -11.0% |
| 2Q24 | 430 | -23.5% |
| 1Q24 | 587 | -7.9% |
| 4Q23 | 579 | -3.7% |
| 3Q23 | 709 | -7.5% |
| 2Q23 | 562 | +2.3% |
| 1Q23 | 638 | +10.0% |
| 4Q22 | 601 | -4.5% |
| 3Q22 | 766 | -2.1% |
| 2Q22 | 549 | -19.2% |
| 1Q22 | 580 | -6.6% |
| 4Q21 | 629 | -27.3% |
| 3Q21 | 782 | -24.0% |
| 2Q21 | 680 | -33.5% |
| 1Q21 | 621 | -39.1% |
| 4Q20 | 866 | - |
| 3Q20 | 1,029 | - |
| 2Q20 | 1,023 | - |
| 1Q20 | 1,019 | - |
| 4Q17 | 334 | +62.3% |
| 3Q17 | 397 | +9.2% |
| 2Q17 | 217 | - |
| 1Q17 | 265 | - |
| 4Q16 | 206 | - |
| 3Q16 | 363 | - |