| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 67,833 | -12.9% |
| 2Q26 | 64,012 | -17.1% |
| 1Q26 | 67,214 | -10.2% |
| 4Q25 | 81,992 | +2.3% |
| 3Q25 | 77,906 | -11.3% |
| 2Q25 | 77,211 | +2.0% |
| 1Q25 | 74,859 | +12.8% |
| 4Q24 | 80,112 | +9.3% |
| 3Q24 | 87,861 | +4.9% |
| 2Q24 | 75,725 | +15.8% |
| 1Q24 | 66,349 | -0.6% |
| 4Q23 | 73,285 | +34.4% |
| 3Q23 | 83,754 | +33.8% |
| 2Q23 | 65,413 | +11.8% |
| 1Q23 | 66,722 | +10.4% |
| 4Q22 | 54,519 | +32.0% |
| 3Q22 | 62,610 | +9.7% |
| 2Q22 | 58,496 | +59.5% |
| 1Q22 | 60,445 | +190.2% |
| 4Q21 | 41,303 | -14.9% |
| 3Q21 | 57,090 | -0.0% |
| 2Q21 | 36,680 | -38.6% |
| 1Q21 | 20,832 | -63.2% |
| 4Q20 | 48,526 | - |
| 3Q20 | 57,100 | - |
| 2Q20 | 59,747 | - |
| 1Q20 | 56,661 | - |
| 3Q17 | 89,803 | 0.0% |
| 2Q17 | 69,636 | - |
| 1Q17 | 75,528 | - |
| 4Q16 | 78,223 | - |
| 3Q16 | 89,768 | - |