| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 9,251 | -38.7% |
| 2Q26 | 11,708 | -51.3% |
| 1Q26 | 9,872 | -1.8% |
| 4Q25 | 9,339 | +7.6% |
| 3Q25 | 15,090 | +48.8% |
| 2Q25 | 24,051 | +148.9% |
| 1Q25 | 10,052 | -0.0% |
| 4Q24 | 8,679 | -3.5% |
| 3Q24 | 10,140 | -0.3% |
| 2Q24 | 9,664 | -6.6% |
| 1Q24 | 10,056 | +0.2% |
| 4Q23 | 8,993 | -5.9% |
| 3Q23 | 10,175 | -7.7% |
| 2Q23 | 10,347 | -3.5% |
| 1Q23 | 10,040 | -2.3% |
| 4Q22 | 9,556 | +5.0% |
| 3Q22 | 11,020 | +1.0% |
| 2Q22 | 10,724 | +2.1% |
| 1Q22 | 10,275 | -1.1% |
| 4Q21 | 9,104 | -10.3% |
| 3Q21 | 10,913 | -24.4% |
| 2Q21 | 10,502 | -19.6% |
| 1Q21 | 10,387 | -19.0% |
| 4Q20 | 10,153 | -15.3% |
| 3Q20 | 14,434 | +1.2% |
| 2Q20 | 13,063 | -3.8% |
| 1Q20 | 12,828 | -8.2% |
| 4Q19 | 11,990 | +3.2% |
| 3Q19 | 14,266 | -7.6% |
| 2Q19 | 13,576 | -6.5% |
| 1Q19 | 13,967 | -3.3% |
| 4Q18 | 11,618 | -2.3% |
| 3Q18 | 15,446 | +1.9% |
| 2Q18 | 14,513 | -2.3% |
| 1Q18 | 14,447 | -3.9% |
| 4Q17 | 11,887 | -8.1% |
| 3Q17 | 15,155 | -14.2% |
| 2Q17 | 14,862 | -5.7% |
| 1Q17 | 15,036 | -4.8% |
| 4Q16 | 12,940 | - |
| 3Q16 | 17,654 | - |
| 2Q16 | 15,763 | - |
| 1Q16 | 15,792 | - |