| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 704 | -19.1% |
| 2Q26 | 899 | +1.9% |
| 1Q26 | 695 | +15.4% |
| 4Q25 | 718 | +22.3% |
| 3Q25 | 870 | +10.9% |
| 2Q25 | 882 | -10.4% |
| 1Q25 | 603 | -34.2% |
| 4Q24 | 587 | -21.5% |
| 3Q24 | 785 | +7.7% |
| 2Q24 | 985 | -2.3% |
| 1Q24 | 917 | +47.1% |
| 4Q23 | 747 | -25.4% |
| 3Q23 | 728 | -3.9% |
| 2Q23 | 1,008 | -13.6% |
| 1Q23 | 623 | -42.6% |
| 4Q22 | 1,002 | -16.0% |
| 3Q22 | 758 | -36.7% |
| 2Q22 | 1,167 | -4.3% |
| 1Q22 | 1,086 | +37.3% |
| 4Q21 | 1,193 | -15.3% |
| 3Q21 | 1,198 | +7.9% |
| 2Q21 | 1,219 | -7.2% |
| 1Q21 | 791 | -0.8% |
| 4Q20 | 1,408 | +18.9% |
| 3Q20 | 1,110 | +70.5% |
| 2Q20 | 1,314 | +33.0% |
| 1Q20 | 797 | +7.4% |
| 4Q19 | 1,184 | -10.6% |
| 3Q19 | 651 | -33.4% |
| 2Q19 | 988 | -16.0% |
| 1Q19 | 742 | -16.8% |
| 4Q18 | 1,325 | +18.2% |
| 3Q18 | 977 | +6.1% |
| 2Q18 | 1,176 | -6.1% |
| 1Q18 | 892 | -4.4% |
| 4Q17 | 1,121 | +3.3% |
| 3Q17 | 921 | -1.3% |
| 2Q17 | 1,253 | - |
| 1Q17 | 933 | - |
| 4Q16 | 1,085 | - |
| 3Q16 | 933 | - |