| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 7,833 | +3.5% |
| 2Q26 | 6,305 | -12.0% |
| 1Q26 | 5,114 | -16.2% |
| 4Q25 | 8,923 | -0.2% |
| 3Q25 | 7,568 | -3.3% |
| 2Q25 | 7,167 | +9.9% |
| 1Q25 | 6,105 | +19.3% |
| 4Q24 | 8,944 | -12.7% |
| 3Q24 | 7,829 | +53.5% |
| 2Q24 | 6,521 | +143.2% |
| 1Q24 | 5,116 | +139.2% |
| 4Q23 | 10,249 | +41.2% |
| 3Q23 | 5,099 | +74.5% |
| 2Q23 | 2,681 | +170.0% |
| 1Q23 | 2,139 | +26.4% |
| 4Q22 | 7,260 | +24.7% |
| 3Q22 | 2,922 | -30.5% |
| 2Q22 | 993 | +15.1% |
| 1Q22 | 1,692 | -227.3% |
| 4Q21 | 5,824 | -10.1% |
| 3Q21 | 4,203 | -19.2% |
| 2Q21 | 863 | -82.7% |
| 1Q21 | -1,329 | -130.9% |
| 4Q20 | 6,481 | -0.5% |
| 3Q20 | 5,204 | -31.0% |
| 2Q20 | 4,977 | -19.5% |
| 1Q20 | 4,304 | -48.0% |
| 4Q19 | 6,515 | -38.2% |
| 3Q19 | 7,540 | +13.3% |
| 2Q19 | 6,182 | +4.7% |
| 1Q19 | 8,281 | +60.9% |
| 4Q18 | 10,545 | +64.5% |
| 3Q18 | 6,654 | -16.1% |
| 2Q18 | 5,904 | -0.6% |
| 1Q18 | 5,147 | -0.7% |
| 4Q17 | 6,412 | -4.7% |
| 3Q17 | 7,935 | +11.7% |
| 2Q17 | 5,940 | - |
| 1Q17 | 5,182 | - |
| 4Q16 | 6,729 | - |
| 3Q16 | 7,101 | - |