| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 7,694 | -23.5% |
| 2Q26 | 6,355 | -2.4% |
| 1Q26 | 7,058 | -5.4% |
| 4Q25 | 10,217 | +19.7% |
| 3Q25 | 10,053 | -0.3% |
| 2Q25 | 6,508 | -17.2% |
| 1Q25 | 7,459 | +12.0% |
| 4Q24 | 8,536 | +36.4% |
| 3Q24 | 10,079 | +49.6% |
| 2Q24 | 7,864 | -12.9% |
| 1Q24 | 6,659 | +15.7% |
| 4Q23 | 6,259 | -20.5% |
| 3Q23 | 6,737 | +6.6% |
| 2Q23 | 9,027 | +80.7% |
| 1Q23 | 5,755 | +17.0% |
| 4Q22 | 7,874 | +34.0% |
| 3Q22 | 6,318 | -22.1% |
| 2Q22 | 4,995 | -11.4% |
| 1Q22 | 4,919 | +995.5% |
| 4Q21 | 5,875 | +34.0% |
| 3Q21 | 8,113 | +33.2% |
| 2Q21 | 5,635 | +10.6% |
| 1Q21 | 449 | -93.1% |
| 4Q20 | 4,384 | -49.1% |
| 3Q20 | 6,092 | -32.8% |
| 2Q20 | 5,094 | -23.5% |
| 1Q20 | 6,492 | -10.1% |
| 4Q19 | 8,615 | +11.3% |
| 3Q19 | 9,071 | +32.9% |
| 2Q19 | 6,656 | +7.5% |
| 1Q19 | 7,223 | +2.8% |
| 4Q18 | 7,737 | +8.2% |
| 3Q18 | 6,827 | +13.9% |
| 2Q18 | 6,189 | -13.9% |
| 1Q18 | 7,028 | -1.0% |
| 4Q17 | 7,150 | -8.4% |
| 3Q17 | 5,993 | +1.6% |
| 2Q17 | 7,187 | - |
| 1Q17 | 7,101 | - |
| 4Q16 | 7,803 | - |
| 3Q16 | 5,900 | - |