| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 554 | +3.3% |
| 2Q26 | 731 | -12.8% |
| 1Q26 | 462 | +1.1% |
| 4Q25 | 1,085 | +13.7% |
| 3Q25 | 536 | -12.7% |
| 2Q25 | 838 | +21.8% |
| 1Q25 | 456 | -8.7% |
| 4Q24 | 954 | +1.3% |
| 3Q24 | 614 | +14.0% |
| 2Q24 | 688 | +22.5% |
| 1Q24 | 500 | +18.7% |
| 4Q23 | 942 | +22.8% |
| 3Q23 | 539 | +16.0% |
| 2Q23 | 562 | -4.2% |
| 1Q23 | 421 | +11.8% |
| 4Q22 | 767 | -16.0% |
| 3Q22 | 464 | -1.1% |
| 2Q22 | 586 | +13.9% |
| 1Q22 | 376 | -3.6% |
| 4Q21 | 913 | +1.2% |
| 3Q21 | 469 | +11.7% |
| 2Q21 | 515 | -20.2% |
| 1Q21 | 390 | +9.1% |
| 4Q20 | 902 | +4.4% |
| 3Q20 | 420 | +6.2% |
| 2Q20 | 645 | +43.1% |
| 1Q20 | 358 | -2.1% |
| 4Q19 | 865 | +19.3% |
| 3Q19 | 395 | +12.7% |
| 2Q19 | 451 | -8.5% |
| 1Q19 | 365 | +2.3% |
| 4Q18 | 725 | +7.9% |
| 3Q18 | 351 | +6.0% |
| 2Q18 | 492 | +22.3% |
| 1Q18 | 357 | +11.9% |
| 4Q17 | 672 | +4.3% |
| 3Q17 | 331 | +15.5% |
| 2Q17 | 402 | - |
| 1Q17 | 319 | - |
| 4Q16 | 644 | - |
| 3Q16 | 286 | - |