| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q26 | 54,978 | -15.1% |
| 3Q26 | 99,231 | +2.5% |
| 2Q26 | 55,282 | +1.6% |
| 1Q26 | 63,468 | +10.9% |
| 4Q25 | 64,776 | +33.6% |
| 3Q25 | 96,779 | +14.4% |
| 2Q25 | 54,396 | -7.1% |
| 1Q25 | 57,242 | -1.1% |
| 4Q24 | 48,498 | +5.1% |
| 3Q24 | 84,612 | +27.2% |
| 2Q24 | 58,545 | +52.2% |
| 1Q24 | 57,862 | +64.9% |
| 4Q23 | 46,161 | +81.2% |
| 3Q23 | 66,513 | +101.3% |
| 2Q23 | 38,458 | +1162.6% |
| 1Q23 | 35,095 | +741.4% |
| 4Q22 | 25,479 | -279.1% |
| 3Q22 | 33,048 | +77.9% |
| 2Q22 | 3,046 | -8.9% |
| 1Q22 | 4,171 | -161.4% |
| 4Q21 | -14,224 | -223.4% |
| 3Q21 | 18,581 | -67.5% |
| 2Q21 | 3,343 | -92.9% |
| 1Q21 | -6,798 | -114.1% |
| 4Q20 | 11,531 | -71.5% |
| 3Q20 | 57,178 | -8.8% |
| 2Q20 | 46,858 | -6.1% |
| 1Q20 | 48,282 | +4.4% |
| 4Q19 | 40,441 | +18.2% |
| 3Q19 | 62,725 | +16.4% |
| 2Q19 | 49,910 | +4.9% |
| 1Q19 | 46,263 | +13.3% |
| 4Q18 | 34,211 | -10.0% |
| 3Q18 | 53,907 | -1.3% |
| 2Q18 | 47,559 | +1.2% |
| 1Q18 | 40,831 | +5.8% |
| 4Q17 | 38,010 | +13.3% |
| 3Q17 | 54,603 | -1.3% |
| 2Q17 | 46,999 | - |
| 1Q17 | 38,592 | - |
| 4Q16 | 33,551 | - |
| 3Q16 | 55,342 | - |