| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 852 | +3.7% |
| 2Q26 | 883 | +1.6% |
| 1Q26 | 944 | +35.4% |
| 4Q25 | 638 | +11.2% |
| 3Q25 | 822 | -12.2% |
| 2Q25 | 869 | -24.9% |
| 1Q25 | 697 | -33.8% |
| 4Q24 | 573 | -43.6% |
| 3Q24 | 937 | -32.9% |
| 2Q24 | 1,158 | -24.5% |
| 1Q24 | 1,053 | -13.8% |
| 4Q23 | 1,017 | -24.4% |
| 3Q23 | 1,397 | -4.4% |
| 2Q23 | 1,534 | +20.2% |
| 1Q23 | 1,221 | +7.4% |
| 4Q22 | 1,345 | +3.9% |
| 3Q22 | 1,461 | -5.6% |
| 2Q22 | 1,275 | -11.9% |
| 1Q22 | 1,137 | +120.0% |
| 4Q21 | 1,294 | -0.6% |
| 3Q21 | 1,548 | -8.7% |
| 2Q21 | 1,447 | -23.1% |
| 1Q21 | 517 | -68.7% |
| 4Q20 | 1,302 | +0.7% |
| 3Q20 | 1,695 | +16.3% |
| 2Q20 | 1,881 | +29.0% |
| 1Q20 | 1,651 | +3.3% |
| 4Q19 | 1,293 | -14.5% |
| 3Q19 | 1,458 | -13.1% |
| 2Q19 | 1,458 | -11.0% |
| 1Q19 | 1,598 | -14.5% |
| 4Q18 | 1,513 | -2.0% |
| 3Q18 | 1,677 | -7.8% |
| 2Q18 | 1,638 | -27.9% |
| 1Q18 | 1,870 | -14.3% |
| 4Q17 | 1,544 | -2.4% |
| 3Q17 | 1,819 | -10.6% |
| 2Q17 | 2,274 | - |
| 1Q17 | 2,182 | - |
| 4Q16 | 1,582 | - |
| 3Q16 | 2,036 | - |