| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 675 | -0.8% |
| 2Q26 | 736 | -6.3% |
| 1Q26 | 769 | +6.1% |
| 4Q25 | 1,063 | +20.2% |
| 3Q25 | 680 | +32.7% |
| 2Q25 | 785 | -14.6% |
| 1Q25 | 725 | -2.4% |
| 4Q24 | 884 | -8.7% |
| 3Q24 | 513 | -40.1% |
| 2Q24 | 920 | +13.6% |
| 1Q24 | 743 | +30.0% |
| 4Q23 | 968 | -8.4% |
| 3Q23 | 856 | -13.7% |
| 2Q23 | 809 | +12.8% |
| 1Q23 | 571 | -33.7% |
| 4Q22 | 1,057 | +2.8% |
| 3Q22 | 992 | +2.2% |
| 2Q22 | 718 | -3.4% |
| 1Q22 | 862 | +18.3% |
| 4Q21 | 1,028 | -23.5% |
| 3Q21 | 971 | -1.7% |
| 2Q21 | 743 | -26.7% |
| 1Q21 | 728 | -8.7% |
| 4Q20 | 1,344 | +10.0% |
| 3Q20 | 988 | +1.1% |
| 2Q20 | 1,014 | +11.1% |
| 1Q20 | 798 | +8.8% |
| 4Q19 | 1,221 | -2.8% |
| 3Q19 | 977 | +7.3% |
| 2Q19 | 913 | +34.0% |
| 1Q19 | 733 | +50.7% |
| 4Q18 | 1,256 | +48.9% |
| 3Q18 | 911 | +95.1% |
| 2Q18 | 681 | -17.9% |
| 1Q18 | 486 | -4.6% |
| 4Q17 | 843 | -5.6% |
| 3Q17 | 466 | -21.1% |
| 2Q17 | 830 | - |
| 1Q17 | 510 | - |
| 4Q16 | 894 | - |
| 3Q16 | 591 | - |