| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,183 | -5.0% |
| 2Q26 | 574 | -4.3% |
| 1Q26 | 664 | +4.2% |
| 4Q25 | 1,024 | +11.0% |
| 3Q25 | 1,245 | +5.7% |
| 2Q25 | 600 | +7.4% |
| 1Q25 | 638 | +4.8% |
| 4Q24 | 922 | -3.8% |
| 3Q24 | 1,178 | +13.9% |
| 2Q24 | 559 | +47.7% |
| 1Q24 | 608 | +43.8% |
| 4Q23 | 958 | +98.3% |
| 3Q23 | 1,034 | +24.4% |
| 2Q23 | 378 | +342.7% |
| 1Q23 | 423 | +238.4% |
| 4Q22 | 483 | +1.8% |
| 3Q22 | 831 | +11.5% |
| 2Q22 | 85 | -66.1% |
| 1Q22 | 125 | +41.1% |
| 4Q21 | 474 | -43.5% |
| 3Q21 | 746 | -33.0% |
| 2Q21 | 252 | -51.9% |
| 1Q21 | 88 | -84.5% |
| 4Q20 | 840 | -24.1% |
| 3Q20 | 1,113 | +5.2% |
| 2Q20 | 524 | +9.0% |
| 1Q20 | 573 | +7.8% |
| 4Q19 | 1,108 | +2.5% |
| 3Q19 | 1,058 | - |
| 2Q19 | 480 | -5.8% |
| 1Q19 | 531 | +3.5% |
| 4Q18 | 1,080 | - |
| 2Q18 | 510 | -0.9% |
| 1Q18 | 513 | +7.6% |
| 3Q17 | 1,065 | -8.0% |
| 2Q17 | 515 | - |
| 1Q17 | 477 | - |
| 4Q16 | 1,122 | - |
| 3Q16 | 1,157 | - |