| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 494 | -4.3% |
| 2Q26 | 548 | -11.5% |
| 1Q26 | 627 | -8.4% |
| 4Q25 | 577 | +1.1% |
| 3Q25 | 516 | -3.3% |
| 2Q25 | 619 | -2.7% |
| 1Q25 | 684 | +3.7% |
| 4Q24 | 570 | +4.6% |
| 3Q24 | 534 | +19.9% |
| 2Q24 | 636 | +33.7% |
| 1Q24 | 659 | +17.8% |
| 4Q23 | 545 | +2.2% |
| 3Q23 | 445 | -4.3% |
| 2Q23 | 475 | -64.8% |
| 1Q23 | 560 | -65.6% |
| 4Q22 | 533 | -72.9% |
| 3Q22 | 466 | -73.1% |
| 2Q22 | 1,352 | -29.7% |
| 1Q22 | 1,631 | -12.1% |
| 4Q21 | 1,972 | -7.3% |
| 3Q21 | 1,730 | -19.8% |
| 2Q21 | 1,922 | -13.3% |
| 1Q21 | 1,854 | -17.8% |
| 4Q20 | 2,127 | -10.2% |
| 3Q20 | 2,158 | -10.0% |
| 2Q20 | 2,216 | -4.6% |
| 1Q20 | 2,258 | -6.0% |
| 4Q19 | 2,368 | +6.0% |
| 3Q19 | 2,398 | +5.1% |
| 2Q19 | 2,324 | +1.9% |
| 1Q19 | 2,401 | -6.9% |
| 4Q18 | 2,234 | -10.4% |
| 3Q18 | 2,282 | -0.1% |
| 2Q18 | 2,281 | -1.0% |
| 1Q18 | 2,580 | +16.0% |
| 4Q17 | 2,493 | +10.9% |
| 3Q17 | 2,284 | +2.4% |
| 2Q17 | 2,304 | +19.6% |
| 1Q17 | 2,224 | +7.7% |
| 4Q16 | 2,249 | - |
| 3Q16 | 2,230 | - |
| 2Q16 | 1,925 | - |
| 1Q16 | 2,064 | - |