| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 612 | -26.0% |
| 2Q26 | 664 | -22.1% |
| 1Q26 | 544 | -39.2% |
| 4Q25 | 754 | -22.7% |
| 3Q25 | 827 | -39.5% |
| 2Q25 | 852 | - |
| 1Q25 | 894 | -22.5% |
| 4Q24 | 975 | -12.0% |
| 3Q24 | 1,367 | +37.1% |
| 1Q24 | 1,155 | +16.6% |
| 4Q23 | 1,107 | +147.5% |
| 3Q22 | 997 | -15.1% |
| 2Q23 | 893 | - |
| 1Q23 | 990 | +12.8% |
| 4Q22 | 447 | -13.2% |
| 3Q21 | 1,174 | +14.5% |
| 1Q22 | 878 | +5.7% |
| 4Q21 | 515 | -2.3% |
| 3Q20 | 1,025 | +30.3% |
| 2Q21 | 716 | +38.5% |
| 1Q21 | 831 | +23.8% |
| 4Q20 | 527 | -24.8% |
| 2Q20 | 517 | -22.9% |
| 1Q20 | 671 | -11.0% |
| 4Q19 | 700 | +0.6% |
| 3Q19 | 787 | +8.8% |
| 2Q19 | 671 | +26.1% |
| 1Q19 | 754 | -7.8% |
| 4Q18 | 696 | -14.7% |
| 3Q18 | 723 | +2.7% |
| 2Q18 | 532 | -15.3% |
| 1Q18 | 818 | +38.5% |
| 4Q17 | 816 | +38.1% |
| 3Q17 | 704 | +18.8% |
| 2Q17 | 628 | - |
| 1Q17 | 590 | - |
| 4Q16 | 591 | - |
| 3Q16 | 592 | - |