| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 635 | +12.5% |
| 2Q26 | 690 | +25.5% |
| 1Q26 | 546 | +10.6% |
| 4Q25 | 413 | -41.9% |
| 3Q25 | 565 | - |
| 2Q25 | 550 | - |
| 1Q25 | 493 | -20.6% |
| 4Q24 | 711 | +17.8% |
| 1Q24 | 621 | -4.2% |
| 4Q23 | 603 | +72.4% |
| 3Q23 | 704 | - |
| 2Q23 | 657 | - |
| 1Q23 | 648 | +7.1% |
| 4Q22 | 350 | -31.0% |
| 1Q22 | 605 | +71.3% |
| 4Q21 | 507 | +15.6% |
| 3Q21 | 346 | -7.5% |
| 2Q21 | 425 | -26.6% |
| 1Q21 | 353 | -44.1% |
| 4Q20 | 439 | -56.5% |
| 3Q20 | 374 | - |
| 2Q20 | 579 | -15.7% |
| 1Q20 | 632 | -3.0% |
| 4Q19 | 1,010 | +61.3% |
| 2Q19 | 687 | +13.0% |
| 1Q19 | 652 | +26.1% |
| 4Q18 | 626 | +25.7% |
| 3Q18 | 659 | +39.4% |
| 2Q18 | 608 | +19.3% |
| 1Q18 | 517 | +13.4% |
| 4Q17 | 498 | +9.7% |
| 3Q17 | 472 | +9.8% |
| 2Q17 | 510 | +8.0% |
| 1Q17 | 455 | -1.6% |
| 4Q16 | 453 | - |
| 3Q16 | 430 | - |
| 2Q16 | 472 | - |
| 1Q16 | 463 | - |