| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 848 | -16.8% |
| 2Q26 | 899 | -7.9% |
| 1Q26 | 692 | +7.2% |
| 4Q25 | 1,021 | +7.2% |
| 3Q25 | 1,019 | +23.9% |
| 2Q25 | 976 | +17.9% |
| 1Q25 | 645 | -6.0% |
| 4Q24 | 953 | -0.2% |
| 3Q24 | 823 | -7.8% |
| 2Q24 | 827 | +22.9% |
| 1Q24 | 686 | +6.3% |
| 4Q23 | 955 | +64.8% |
| 3Q23 | 893 | +27.1% |
| 2Q23 | 673 | +16.0% |
| 1Q23 | 646 | -9.9% |
| 4Q22 | 579 | -5.4% |
| 3Q22 | 702 | +11.6% |
| 2Q22 | 580 | +20.8% |
| 1Q22 | 717 | +17.7% |
| 4Q21 | 612 | -4.6% |
| 3Q21 | 629 | +2.6% |
| 2Q21 | 480 | -47.1% |
| 1Q21 | 609 | -35.3% |
| 4Q20 | 642 | +22.1% |
| 3Q20 | 613 | -29.0% |
| 2Q20 | 907 | +6.9% |
| 1Q20 | 941 | +42.5% |
| 4Q19 | 526 | -3.1% |
| 3Q19 | 863 | +52.3% |
| 2Q19 | 849 | +42.1% |
| 1Q19 | 661 | +40.9% |
| 4Q18 | 542 | +53.0% |
| 3Q18 | 567 | +30.1% |
| 2Q18 | 597 | +66.1% |
| 1Q18 | 469 | -15.4% |
| 4Q17 | 354 | -4.5% |
| 3Q17 | 435 | +14.4% |
| 2Q17 | 359 | - |
| 1Q17 | 554 | - |
| 4Q16 | 371 | - |
| 3Q16 | 381 | - |