| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 831 | -18.2% |
| 2Q26 | 1,000 | -14.9% |
| 1Q26 | 907 | -4.6% |
| 4Q25 | 1,189 | +8.4% |
| 3Q25 | 1,016 | -5.3% |
| 2Q25 | 1,176 | -7.6% |
| 1Q25 | 951 | -24.4% |
| 4Q24 | 1,096 | -14.0% |
| 3Q24 | 1,073 | -23.6% |
| 2Q24 | 1,272 | -14.8% |
| 1Q24 | 1,258 | -22.9% |
| 4Q23 | 1,274 | -19.9% |
| 3Q23 | 1,405 | -17.5% |
| 2Q23 | 1,493 | -15.9% |
| 1Q23 | 1,632 | +17.8% |
| 4Q22 | 1,590 | +50.2% |
| 3Q22 | 1,703 | +91.5% |
| 2Q22 | 1,776 | +83.9% |
| 1Q22 | 1,386 | +88.6% |
| 4Q21 | 1,059 | +25.6% |
| 3Q21 | 889 | +6.3% |
| 2Q21 | 965 | +10.3% |
| 1Q21 | 735 | +1.9% |
| 4Q20 | 843 | - |
| 3Q20 | 837 | +26.9% |
| 2Q20 | 875 | -14.2% |
| 1Q20 | 721 | +12.8% |
| 1Q19 | 659 | +30.5% |
| 4Q18 | 1,020 | - |
| 3Q18 | 639 | - |
| 2Q18 | 531 | - |
| 1Q18 | 505 | - |