| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 23,825 | -6.5% |
| 2Q26 | 21,782 | -9.8% |
| 1Q26 | 20,153 | -32.5% |
| 4Q25 | 24,456 | -11.8% |
| 3Q25 | 25,472 | -9.1% |
| 2Q25 | 24,155 | -11.5% |
| 1Q25 | 29,836 | +10.7% |
| 4Q24 | 27,725 | +16.7% |
| 3Q24 | 28,027 | +15.4% |
| 2Q24 | 27,300 | +97.0% |
| 1Q24 | 26,951 | +34.2% |
| 4Q23 | 23,756 | +995.3% |
| 3Q23 | 24,281 | - |
| 2Q23 | 13,857 | - |
| 1Q22 | 20,076 | - |
| 4Q22 | 2,169 | - |