| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 791 | -10.2% |
| 2Q26 | 667 | -8.6% |
| 1Q26 | 825 | +20.4% |
| 4Q25 | 963 | +6.5% |
| 3Q25 | 881 | +32.5% |
| 2Q25 | 730 | -4.8% |
| 1Q25 | 685 | -19.4% |
| 4Q24 | 904 | -23.1% |
| 3Q24 | 665 | -33.0% |
| 2Q24 | 767 | -30.7% |
| 1Q24 | 850 | -2.3% |
| 4Q23 | 1,175 | +2.8% |
| 3Q23 | 992 | -5.3% |
| 2Q23 | 1,106 | -1.7% |
| 1Q23 | 870 | -9.6% |
| 4Q22 | 1,143 | +45.2% |
| 3Q22 | 1,048 | +124.4% |
| 2Q22 | 1,125 | +85.3% |
| 1Q22 | 962 | -3.7% |
| 4Q21 | 787 | -38.6% |
| 3Q21 | 467 | -64.8% |
| 2Q21 | 607 | -61.0% |
| 1Q21 | 999 | -22.1% |
| 4Q20 | 1,281 | -23.8% |
| 3Q20 | 1,325 | -14.4% |
| 2Q20 | 1,555 | +0.8% |
| 1Q20 | 1,283 | +9.8% |
| 4Q19 | 1,682 | +8.9% |
| 3Q19 | 1,547 | +23.8% |
| 2Q19 | 1,542 | +18.9% |
| 1Q19 | 1,169 | +23.8% |
| 4Q18 | 1,545 | +11.7% |
| 3Q18 | 1,250 | +33.3% |
| 2Q18 | 1,297 | +18.1% |
| 1Q18 | 944 | +24.7% |
| 4Q17 | 1,383 | -11.3% |
| 3Q17 | 938 | -3.4% |
| 2Q17 | 1,098 | - |
| 1Q17 | 757 | - |
| 4Q16 | 1,559 | - |
| 3Q16 | 971 | - |