| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 110,917 | -4.8% |
| 2Q26 | 99,061 | -35.3% |
| 1Q26 | 94,133 | -27.6% |
| 4Q25 | 137,122 | +1.7% |
| 3Q25 | 116,465 | -24.2% |
| 2Q25 | 153,096 | +0.3% |
| 1Q25 | 130,020 | +1.7% |
| 4Q24 | 134,812 | +6.9% |
| 3Q24 | 153,619 | -2.2% |
| 2Q24 | 152,614 | +12.2% |
| 1Q24 | 127,801 | +23.5% |
| 4Q23 | 126,154 | +12.3% |
| 3Q23 | 157,088 | +54.4% |
| 2Q23 | 136,078 | +77.4% |
| 1Q23 | 103,479 | +44.4% |
| 4Q22 | 112,325 | +64.1% |
| 3Q22 | 101,744 | +74.1% |
| 2Q22 | 76,703 | +190.2% |
| 1Q22 | 71,678 | +2172.6% |
| 4Q21 | 68,442 | -23.9% |
| 3Q21 | 58,430 | -24.0% |
| 2Q21 | 26,428 | -70.8% |
| 1Q21 | 3,154 | -96.1% |
| 4Q20 | 89,895 | -23.5% |
| 3Q20 | 76,881 | -36.0% |
| 2Q20 | 90,479 | -20.6% |
| 1Q20 | 80,259 | -24.0% |
| 4Q19 | 117,573 | -17.1% |
| 3Q19 | 120,086 | +4.8% |
| 2Q19 | 114,019 | +5.7% |
| 1Q19 | 105,576 | +7.9% |
| 4Q18 | 141,843 | +19.1% |
| 3Q18 | 114,620 | +27.9% |
| 2Q18 | 107,826 | +181.2% |
| 1Q18 | 97,822 | +24.9% |
| 4Q17 | 119,050 | -2.3% |
| 3Q17 | 89,620 | -28.6% |
| 2Q17 | 38,346 | - |
| 1Q17 | 78,343 | - |
| 4Q16 | 121,894 | - |
| 3Q16 | 125,501 | - |