| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,590 | -15.1% |
| 2Q26 | 1,081 | -62.4% |
| 1Q26 | 1,289 | -26.3% |
| 4Q25 | 2,100 | -34.5% |
| 3Q25 | 1,872 | -15.1% |
| 2Q25 | 2,878 | +3.5% |
| 1Q25 | 1,749 | -24.8% |
| 4Q24 | 3,206 | +14.7% |
| 3Q24 | 2,205 | +0.4% |
| 2Q24 | 2,782 | +10.8% |
| 1Q24 | 2,327 | +45.6% |
| 4Q23 | 2,795 | +125.0% |
| 3Q23 | 2,196 | +31.6% |
| 2Q23 | 2,511 | +40.5% |
| 1Q23 | 1,598 | -17.5% |
| 4Q22 | 1,242 | -24.9% |
| 3Q22 | 1,669 | +24.6% |
| 2Q22 | 1,787 | +35.4% |
| 1Q22 | 1,937 | +47.0% |
| 4Q21 | 1,653 | -33.5% |
| 3Q21 | 1,340 | +0.9% |
| 2Q21 | 1,320 | -52.5% |
| 1Q21 | 1,318 | -51.1% |
| 4Q20 | 2,486 | -39.2% |
| 3Q20 | 1,328 | -44.6% |
| 2Q20 | 2,778 | -18.4% |
| 1Q20 | 2,695 | -20.1% |
| 4Q19 | 4,086 | +4.9% |
| 3Q19 | 2,399 | -19.6% |
| 2Q19 | 3,405 | +8.1% |
| 1Q19 | 3,371 | +17.5% |
| 4Q18 | 3,896 | -10.5% |
| 3Q18 | 2,982 | +92.9% |
| 2Q18 | 3,151 | +4.6% |
| 1Q18 | 2,868 | +116.6% |
| 4Q17 | 4,353 | +16.0% |
| 3Q17 | 1,546 | -38.6% |
| 2Q17 | 3,012 | - |
| 1Q17 | 1,324 | - |
| 4Q16 | 3,752 | - |
| 3Q16 | 2,517 | - |