| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 8,229 | -13.9% |
| 2Q26 | 8,109 | +7.6% |
| 1Q26 | 8,687 | -3.1% |
| 4Q25 | 10,189 | +5.5% |
| 3Q25 | 9,556 | -5.7% |
| 2Q25 | 7,533 | -20.1% |
| 1Q25 | 8,962 | -12.2% |
| 4Q24 | 9,658 | -3.7% |
| 3Q24 | 10,135 | -4.0% |
| 2Q24 | 9,423 | +8.1% |
| 1Q24 | 10,211 | +92.7% |
| 4Q23 | 10,027 | +110.2% |
| 3Q23 | 10,556 | +133.5% |
| 2Q23 | 8,718 | +139.8% |
| 1Q23 | 5,298 | +17.1% |
| 4Q22 | 4,770 | -1.4% |
| 3Q22 | 4,520 | -28.5% |
| 2Q22 | 3,635 | -39.3% |
| 1Q22 | 4,525 | -36.6% |
| 4Q21 | 4,837 | -39.0% |
| 3Q21 | 6,319 | -20.5% |
| 2Q21 | 5,987 | -6.3% |
| 1Q21 | 7,134 | +12.1% |
| 4Q20 | 7,928 | +85.3% |
| 3Q20 | 7,953 | +72.3% |
| 2Q20 | 6,390 | +66.4% |
| 1Q20 | 6,363 | +51.3% |
| 4Q19 | 4,279 | +33.0% |
| 3Q19 | 4,615 | +26.9% |
| 2Q19 | 3,840 | +13.0% |
| 1Q19 | 4,205 | +25.4% |
| 4Q18 | 3,217 | +4.2% |
| 3Q18 | 3,637 | +5.8% |
| 2Q18 | 3,398 | -3.8% |
| 1Q18 | 3,352 | +10.4% |
| 4Q17 | 3,087 | -13.9% |
| 3Q17 | 3,439 | -14.7% |
| 2Q17 | 3,531 | - |
| 1Q17 | 3,035 | - |
| 4Q16 | 3,587 | - |
| 3Q16 | 4,032 | - |