| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 6,077 | -41.4% |
| 2Q26 | 8,560 | -11.2% |
| 1Q26 | 9,148 | -2.3% |
| 4Q25 | 9,986 | +20.4% |
| 3Q25 | 10,370 | +7.2% |
| 2Q25 | 9,645 | +6.0% |
| 1Q25 | 9,365 | +3.9% |
| 4Q24 | 8,291 | -3.0% |
| 3Q24 | 9,674 | +12.3% |
| 2Q24 | 9,097 | -4.4% |
| 1Q24 | 9,010 | -3.1% |
| 4Q23 | 8,551 | -23.7% |
| 3Q23 | 8,613 | -21.6% |
| 2Q23 | 9,520 | -15.5% |
| 1Q23 | 9,303 | -10.9% |
| 4Q22 | 11,212 | +13.7% |
| 3Q22 | 10,991 | +15.9% |
| 2Q22 | 11,270 | +26.1% |
| 1Q22 | 10,445 | +47.4% |
| 4Q21 | 9,863 | +57.2% |
| 3Q21 | 9,484 | +40.9% |
| 2Q21 | 8,940 | +14.1% |
| 1Q21 | 7,087 | -0.3% |
| 4Q20 | 6,276 | +1.2% |
| 3Q20 | 6,729 | -4.7% |
| 2Q20 | 7,834 | -2.4% |
| 1Q20 | 7,106 | -4.8% |
| 4Q19 | 6,200 | +26.6% |
| 3Q19 | 7,059 | +39.9% |
| 2Q19 | 8,027 | +77.3% |
| 1Q19 | 7,468 | +57.2% |
| 4Q18 | 4,897 | +21.9% |
| 3Q18 | 5,045 | -8.9% |
| 2Q18 | 4,528 | +3.4% |
| 1Q18 | 4,750 | +7.5% |
| 4Q17 | 4,018 | -2.8% |
| 3Q17 | 5,536 | +13.4% |
| 2Q17 | 4,381 | - |
| 1Q17 | 4,420 | - |
| 4Q16 | 4,135 | - |
| 3Q16 | 4,883 | - |