| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 9,835 | -2.0% |
| 4Q25 | 10,233 | +0.6% |
| 3Q25 | 10,031 | -4.1% |
| 2Q25 | 7,703 | +4.2% |
| 1Q25 | 9,840 | -2.3% |
| 4Q24 | 10,172 | +25.4% |
| 3Q24 | 10,456 | -0.7% |
| 2Q24 | 7,392 | +11.4% |
| 1Q24 | 10,076 | +12.0% |
| 4Q23 | 8,111 | -206.6% |
| 3Q23 | 10,525 | +78.4% |
| 2Q23 | 6,638 | +98.2% |
| 1Q23 | 8,994 | +106.0% |
| 4Q22 | -7,610 | -945.6% |
| 3Q22 | 5,899 | +18.5% |
| 2Q22 | 3,349 | +118.6% |
| 1Q22 | 4,367 | +75.9% |
| 4Q21 | 900 | -88.4% |
| 3Q21 | 4,976 | -19.3% |
| 2Q21 | 1,532 | -76.3% |
| 1Q21 | 2,483 | -66.1% |
| 4Q20 | 21,059 | - |
| 4Q20 | 7,740 | -6.8% |
| 3Q20 | 6,166 | +3.3% |
| 2Q20 | 6,465 | -7.3% |
| 1Q20 | 7,318 | -0.2% |
| 4Q18 | 8,308 | -6.7% |
| 3Q18 | 5,971 | -0.5% |
| 2Q18 | 6,972 | +6.2% |
| 1Q18 | 7,332 | -4.5% |
| 4Q17 | 8,906 | +3.4% |
| 3Q17 | 5,999 | -0.5% |
| 2Q17 | 6,565 | +51.0% |
| 1Q17 | 7,679 | -16.9% |
| 4Q16 | 8,615 | -20.4% |
| 3Q16 | 6,029 | -33.8% |
| 2Q16 | 4,348 | - |
| 1Q16 | 9,238 | - |
| 4Q15 | 10,821 | - |
| 3Q15 | 9,109 | - |