| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 902 | +9.8% |
| 2Q26 | 1,063 | -6.5% |
| 1Q26 | 689 | -39.0% |
| 4Q25 | 1,008 | +0.5% |
| 3Q25 | 821 | -30.7% |
| 2Q25 | 1,136 | -7.1% |
| 1Q25 | 1,129 | +10.4% |
| 4Q24 | 1,004 | -32.2% |
| 3Q24 | 1,186 | -11.4% |
| 2Q24 | 1,223 | -10.5% |
| 1Q24 | 1,023 | -18.2% |
| 4Q23 | 1,480 | +4.0% |
| 3Q23 | 1,338 | -4.1% |
| 2Q23 | 1,366 | +21.5% |
| 1Q23 | 1,250 | +29.8% |
| 4Q22 | 1,424 | +26.8% |
| 3Q22 | 1,396 | +100.4% |
| 2Q22 | 1,124 | +41.4% |
| 1Q22 | 963 | +31.7% |
| 4Q21 | 1,123 | +18.6% |
| 3Q21 | 696 | -15.5% |
| 2Q21 | 795 | -25.8% |
| 1Q21 | 731 | -28.3% |
| 4Q20 | 947 | -17.8% |
| 3Q20 | 824 | -37.7% |
| 2Q20 | 1,071 | -26.6% |
| 1Q20 | 1,020 | -13.4% |
| 4Q19 | 1,152 | +1.0% |
| 3Q19 | 1,322 | +32.1% |
| 2Q19 | 1,459 | +32.0% |
| 1Q19 | 1,177 | +34.5% |
| 4Q18 | 1,141 | +26.5% |
| 3Q18 | 1,001 | +40.3% |
| 2Q18 | 1,105 | +24.5% |
| 1Q18 | 875 | +21.4% |
| 4Q17 | 902 | +3.4% |
| 3Q17 | 713 | +13.5% |
| 2Q17 | 887 | - |
| 1Q17 | 720 | - |
| 4Q16 | 872 | - |
| 3Q16 | 629 | - |