| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 677 | -0.4% |
| 4Q25 | 838 | +26.6% |
| 3Q25 | 680 | +14.0% |
| 2Q25 | 661 | +12.2% |
| 1Q25 | 800 | +18.5% |
| 4Q24 | 661 | +10.5% |
| 3Q24 | 596 | -6.8% |
| 2Q24 | 589 | +8.5% |
| 1Q24 | 675 | -10.9% |
| 4Q23 | 598 | -9.5% |
| 3Q23 | 640 | -31.9% |
| 2Q23 | 543 | -13.9% |
| 1Q23 | 758 | -19.8% |
| 4Q22 | 662 | -14.3% |
| 3Q22 | 939 | +39.3% |
| 2Q22 | 631 | -6.0% |
| 1Q22 | 944 | +12.2% |
| 4Q21 | 772 | -31.9% |
| 3Q21 | 674 | -16.4% |
| 2Q21 | 671 | -3.8% |
| 1Q21 | 842 | -17.4% |
| 4Q20 | 1,133 | +27.6% |
| 3Q20 | 807 | -10.4% |
| 2Q20 | 698 | -12.3% |
| 1Q20 | 1,019 | 0.0% |
| 4Q19 | 888 | +0.6% |
| 3Q19 | 900 | +9.2% |
| 2Q19 | 795 | +11.6% |
| 1Q19 | 1,019 | -2.6% |
| 4Q18 | 883 | +8.9% |
| 3Q18 | 824 | +17.0% |
| 2Q18 | 713 | +1.0% |
| 1Q18 | 1,046 | +15.8% |
| 4Q17 | 810 | +16.9% |
| 3Q17 | 704 | +7.7% |
| 2Q17 | 706 | - |
| 1Q17 | 903 | - |
| 4Q16 | 693 | - |
| 3Q16 | 654 | - |