| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,028 | -3.5% |
| 2Q26 | 1,072 | -7.3% |
| 1Q26 | 1,108 | -3.7% |
| 4Q25 | 1,065 | -2.9% |
| 3Q25 | 1,065 | +11.5% |
| 2Q25 | 1,156 | +95.6% |
| 1Q25 | 1,151 | +38.0% |
| 4Q24 | 1,097 | +25.4% |
| 3Q24 | 955 | +7.1% |
| 2Q24 | 591 | -30.7% |
| 1Q24 | 834 | -10.4% |
| 4Q23 | 875 | +4.0% |
| 3Q23 | 892 | -7.3% |
| 2Q23 | 853 | - |
| 1Q23 | 931 | +2.3% |
| 4Q22 | 841 | -9.4% |
| 3Q22 | 962 | - |
| 1Q22 | 910 | -0.8% |
| 4Q21 | 928 | -0.7% |
| 2Q21 | 881 | +1.0% |
| 1Q21 | 917 | +9.7% |
| 4Q20 | 935 | +16.0% |
| 3Q20 | 853 | +81.9% |
| 2Q20 | 872 | - |
| 1Q20 | 836 | +20.8% |
| 4Q19 | 806 | +13.2% |
| 3Q19 | 469 | -26.6% |
| 1Q19 | 692 | +12.5% |
| 4Q18 | 712 | -13.8% |
| 3Q18 | 639 | -14.7% |
| 2Q18 | 591 | -22.1% |
| 1Q18 | 615 | -16.9% |
| 4Q17 | 825 | +1.7% |
| 3Q17 | 749 | +5.3% |
| 2Q17 | 758 | - |
| 1Q17 | 740 | - |
| 4Q16 | 811 | - |
| 3Q16 | 711 | - |