| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 37,086 | -18.4% |
| 2Q26 | 25,225 | -32.8% |
| 1Q26 | 12,739 | -65.3% |
| 4Q25 | 19,498 | -54.9% |
| 3Q25 | 45,434 | +5.8% |
| 2Q25 | 37,526 | +0.6% |
| 1Q25 | 36,717 | +1.3% |
| 4Q24 | 43,261 | +2.5% |
| 3Q24 | 42,943 | +0.1% |
| 2Q24 | 37,293 | +9.1% |
| 1Q24 | 36,239 | -8.1% |
| 4Q23 | 42,205 | +3.8% |
| 3Q23 | 42,893 | -8.6% |
| 2Q23 | 34,191 | -8.3% |
| 1Q23 | 39,450 | +11.1% |
| 4Q22 | 40,662 | +8.1% |
| 3Q22 | 46,936 | -0.6% |
| 2Q22 | 37,290 | +4.7% |
| 1Q22 | 35,518 | -6.4% |
| 4Q21 | 37,619 | -13.2% |
| 3Q21 | 47,230 | +1.9% |
| 2Q21 | 35,601 | -27.8% |
| 1Q21 | 37,943 | -18.7% |
| 4Q20 | 43,359 | -23.4% |
| 3Q20 | 46,359 | -10.8% |
| 2Q20 | 49,321 | +12.9% |
| 1Q20 | 46,676 | +2.5% |
| 4Q19 | 56,634 | +13.5% |
| 3Q19 | 51,949 | -2.0% |
| 2Q19 | 43,679 | -11.5% |
| 1Q19 | 45,557 | -1.2% |
| 4Q18 | 49,913 | +6.4% |
| 3Q18 | 52,986 | +1.7% |
| 2Q18 | 49,342 | +3.4% |
| 1Q18 | 46,125 | -7.2% |
| 4Q17 | 46,901 | -15.7% |
| 3Q17 | 52,112 | -2.8% |
| 2Q17 | 47,731 | - |
| 1Q17 | 49,723 | - |
| 4Q16 | 55,603 | - |
| 3Q16 | 53,616 | - |