| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 726 | +4.3% |
| 2Q26 | 745 | -3.4% |
| 1Q26 | 759 | -0.2% |
| 4Q25 | 720 | +12.6% |
| 3Q25 | 696 | - |
| 2Q25 | 771 | - |
| 1Q25 | 760 | +2.5% |
| 4Q24 | 639 | -1.0% |
| 1Q24 | 742 | +30.6% |
| 4Q23 | 646 | +25.8% |
| 3Q23 | 591 | +469.6% |
| 2Q23 | 404 | - |
| 1Q23 | 567 | +44.7% |
| 4Q22 | 513 | +15.8% |
| 3Q22 | 103 | -80.0% |
| 1Q22 | 392 | +30.9% |
| 4Q21 | 443 | -52.8% |
| 3Q21 | 519 | -38.0% |
| 2Q21 | 428 | -55.9% |
| 1Q21 | 299 | -66.1% |
| 4Q20 | 940 | +73.5% |
| 3Q20 | 837 | -5.3% |
| 2Q20 | 970 | +7.0% |
| 1Q20 | 884 | -1.3% |
| 4Q19 | 541 | -84.3% |
| 3Q19 | 884 | +488.3% |
| 2Q19 | 907 | +528.3% |
| 1Q19 | 896 | +932.3% |
| 4Q18 | 3,446 | +2508.8% |
| 3Q18 | 150 | -1.1% |
| 2Q18 | 144 | -7.9% |
| 1Q18 | 86 | -38.1% |
| 4Q17 | 132 | -17.4% |
| 3Q17 | 152 | -23.6% |
| 2Q17 | 156 | - |
| 1Q17 | 140 | - |
| 4Q16 | 160 | - |
| 3Q16 | 198 | - |