| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,195 | -0.6% |
| 2Q26 | 964 | +8.0% |
| 1Q26 | 997 | +6.0% |
| 4Q25 | 1,228 | +7.1% |
| 3Q25 | 1,202 | -18.3% |
| 2Q25 | 893 | - |
| 1Q25 | 941 | -4.3% |
| 4Q24 | 1,147 | +24.3% |
| 3Q24 | 1,472 | +51.8% |
| 1Q24 | 982 | +35.1% |
| 4Q23 | 922 | +1537.1% |
| 3Q23 | 970 | - |
| 2Q23 | 514 | - |
| 1Q23 | 727 | +67.1% |
| 4Q22 | 56 | -89.3% |
| 1Q22 | 435 | -29.1% |
| 4Q21 | 526 | -9.5% |
| 3Q21 | 582 | -27.9% |
| 2Q21 | 686 | - |
| 1Q21 | 613 | +20.8% |
| 4Q20 | 582 | -4.0% |
| 3Q19 | 807 | +16.8% |
| 1Q20 | 508 | +11.8% |
| 4Q19 | 606 | -13.0% |
| 2Q19 | 352 | -3.3% |
| 1Q19 | 454 | -9.1% |
| 4Q18 | 696 | -17.8% |
| 3Q18 | 691 | -3.1% |
| 2Q18 | 364 | -36.8% |
| 1Q18 | 499 | -42.5% |
| 4Q17 | 847 | +31.4% |
| 3Q17 | 713 | +0.4% |
| 2Q17 | 575 | - |
| 1Q17 | 869 | - |
| 4Q16 | 645 | - |
| 3Q16 | 710 | - |