| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,262 | +5.9% |
| 2Q26 | 1,509 | 0.0% |
| 1Q26 | 869 | -26.1% |
| 4Q25 | 821 | -39.7% |
| 3Q25 | 1,192 | +6.6% |
| 2Q25 | 1,509 | -6.8% |
| 1Q25 | 1,176 | +11.9% |
| 4Q24 | 1,363 | +82.3% |
| 3Q24 | 1,118 | - |
| 2Q23 | 1,618 | +100.9% |
| 1Q24 | 1,050 | +1.5% |
| 4Q23 | 747 | -11.2% |
| 1Q23 | 1,035 | +27.2% |
| 4Q22 | 842 | -52.7% |
| 3Q22 | 967 | -7.0% |
| 2Q22 | 806 | -43.0% |
| 1Q22 | 814 | -31.8% |
| 4Q21 | 1,781 | +38.0% |
| 3Q20 | 1,040 | -10.1% |
| 2Q20 | 1,414 | +26.2% |
| 1Q21 | 1,192 | +3.2% |
| 4Q20 | 1,290 | +83.3% |
| 1Q20 | 1,156 | +15.3% |
| 4Q19 | 704 | -38.2% |
| 3Q19 | 1,156 | +11.3% |
| 2Q19 | 1,120 | +1.1% |
| 1Q19 | 1,003 | -3.1% |
| 4Q18 | 1,140 | +2.4% |
| 3Q18 | 1,038 | -24.8% |
| 2Q18 | 1,108 | -6.4% |
| 1Q18 | 1,034 | +25.6% |
| 4Q17 | 1,113 | +5.3% |
| 3Q17 | 1,381 | +31.0% |
| 2Q17 | 1,185 | +11.3% |
| 1Q17 | 824 | -3.8% |
| 4Q16 | 1,057 | - |
| 3Q16 | 1,054 | - |
| 2Q16 | 1,064 | - |
| 1Q16 | 857 | - |