| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 674 | -9.8% |
| 2Q26 | 640 | -1.8% |
| 1Q26 | 749 | -4.7% |
| 4Q25 | 1,122 | -1.8% |
| 3Q25 | 747 | -7.0% |
| 2Q25 | 652 | +23.3% |
| 1Q25 | 786 | -4.1% |
| 4Q24 | 1,142 | +36.6% |
| 3Q24 | 803 | +56.5% |
| 2Q24 | 529 | -30.5% |
| 1Q24 | 820 | -12.6% |
| 4Q23 | 836 | +480.6% |
| 3Q23 | 513 | - |
| 2Q23 | 761 | - |
| 1Q23 | 938 | +91.4% |
| 4Q22 | 144 | -78.4% |
| 1Q22 | 490 | +24.7% |
| 4Q21 | 668 | -0.9% |
| 3Q21 | 304 | -31.2% |
| 2Q21 | 456 | -42.4% |
| 1Q21 | 393 | -37.1% |
| 4Q20 | 674 | +329.3% |
| 3Q20 | 442 | - |
| 2Q20 | 791 | +53.0% |
| 1Q20 | 625 | +68.0% |
| 4Q19 | 157 | -66.5% |
| 2Q19 | 517 | -4.8% |
| 1Q19 | 372 | -26.3% |
| 4Q18 | 469 | -14.9% |
| 3Q18 | 429 | -30.0% |
| 2Q18 | 543 | -4.5% |
| 1Q18 | 505 | -6.4% |
| 4Q17 | 551 | +2.1% |
| 3Q17 | 612 | +13.1% |
| 2Q17 | 568 | -4.2% |
| 1Q17 | 539 | -6.9% |
| 4Q16 | 539 | - |
| 3Q16 | 541 | - |
| 2Q16 | 593 | - |
| 1Q16 | 579 | - |