| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 8,226 | -6.5% |
| 2Q26 | 10,144 | -16.0% |
| 1Q26 | 7,944 | -23.7% |
| 4Q25 | 10,777 | +17.2% |
| 3Q25 | 8,796 | -21.1% |
| 2Q25 | 12,074 | +5.7% |
| 1Q25 | 10,416 | +29.9% |
| 4Q24 | 9,197 | +27.6% |
| 3Q24 | 11,146 | -4.8% |
| 2Q24 | 11,421 | -5.3% |
| 1Q24 | 8,017 | -28.6% |
| 4Q23 | 7,209 | -25.3% |
| 3Q23 | 11,710 | +3.8% |
| 2Q23 | 12,063 | +4.3% |
| 1Q23 | 11,225 | +18.8% |
| 4Q22 | 9,655 | -2.0% |
| 3Q22 | 11,276 | +30.6% |
| 2Q22 | 11,568 | +54.7% |
| 1Q22 | 9,445 | +181.9% |
| 4Q21 | 9,853 | +14.3% |
| 3Q21 | 8,633 | -10.5% |
| 2Q21 | 7,478 | -27.5% |
| 1Q21 | 3,350 | -58.7% |
| 4Q20 | 8,621 | +23.4% |
| 3Q20 | 9,651 | -19.0% |
| 2Q20 | 10,316 | -7.7% |
| 1Q20 | 8,119 | -18.1% |
| 4Q19 | 6,986 | -30.4% |
| 3Q19 | 11,913 | -3.8% |
| 2Q19 | 11,178 | +1.7% |
| 1Q19 | 9,914 | +4.8% |
| 4Q18 | 10,037 | +4.0% |
| 3Q18 | 12,384 | +38.7% |
| 2Q18 | 10,991 | +37.3% |
| 1Q18 | 9,459 | +45.5% |
| 4Q17 | 9,655 | +66.4% |
| 3Q17 | 8,930 | -11.4% |
| 2Q17 | 8,006 | - |
| 1Q17 | 6,500 | - |
| 4Q16 | 5,801 | - |
| 3Q16 | 10,081 | - |