| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 744 | +23.0% |
| 2Q26 | 915 | +21.7% |
| 1Q26 | 598 | +9.3% |
| 4Q25 | 930 | -0.9% |
| 3Q25 | 604 | +11.2% |
| 2Q25 | 751 | -12.4% |
| 1Q25 | 547 | -14.1% |
| 4Q24 | 938 | +14.9% |
| 3Q24 | 543 | -29.8% |
| 2Q24 | 858 | -21.8% |
| 1Q24 | 637 | -3.5% |
| 4Q23 | 817 | -48.5% |
| 3Q23 | 774 | -33.4% |
| 2Q23 | 1,098 | -26.2% |
| 1Q23 | 660 | -34.5% |
| 4Q22 | 1,586 | +5.3% |
| 3Q22 | 1,164 | -7.8% |
| 2Q22 | 1,489 | +6.7% |
| 1Q22 | 1,008 | +4.9% |
| 4Q21 | 1,506 | -2.3% |
| 3Q21 | 1,262 | +13.8% |
| 2Q21 | 1,396 | -14.9% |
| 1Q21 | 960 | -13.8% |
| 4Q20 | 1,541 | -14.3% |
| 3Q20 | 1,109 | -5.2% |
| 2Q20 | 1,641 | +10.6% |
| 1Q20 | 1,114 | -10.1% |
| 4Q19 | 1,799 | -3.2% |
| 3Q19 | 1,170 | -6.4% |
| 2Q19 | 1,484 | -19.7% |
| 1Q19 | 1,240 | +8.2% |
| 4Q18 | 1,857 | -2.0% |
| 3Q18 | 1,250 | -24.0% |
| 2Q18 | 1,847 | +3.9% |
| 1Q18 | 1,145 | -19.8% |
| 4Q17 | 1,895 | -2.7% |
| 3Q17 | 1,645 | -9.8% |
| 2Q17 | 1,778 | - |
| 1Q17 | 1,428 | - |
| 4Q16 | 1,948 | - |
| 3Q16 | 1,824 | - |