| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 757 | +2.3% |
| 4Q25 | 819 | +3.2% |
| 3Q25 | 740 | -40.5% |
| 2Q25 | 559 | -3.4% |
| 1Q25 | 696 | -4.6% |
| 4Q24 | 793 | -1258.5% |
| 3Q23 | 1,244 | +392.9% |
| 2Q24 | 579 | +1941.2% |
| 1Q24 | 730 | +75.4% |
| 4Q23 | -69 | -122.3% |
| 2Q23 | 28 | -150.3% |
| 1Q23 | 416 | +111.7% |
| 4Q22 | 307 | +73.0% |
| 3Q22 | 252 | +11.3% |
| 2Q22 | -57 | +85.9% |
| 1Q22 | 196 | +94.4% |
| 4Q21 | 177 | -94.8% |
| 3Q21 | 226 | - |
| 2Q21 | -31 | - |
| 1Q21 | 101 | -90.2% |
| 4Q20 | 3,425 | +211.3% |
| 1Q20 | 1,031 | -1.5% |
| 4Q19 | 1,100 | -3.8% |
| 3Q19 | 948 | +4.8% |
| 2Q19 | 790 | +5.1% |
| 1Q19 | 1,046 | +5.0% |
| 4Q18 | 1,143 | +3.6% |
| 3Q18 | 904 | +2.5% |
| 2Q18 | 752 | +1.1% |
| 1Q18 | 997 | +6.8% |
| 4Q17 | 1,103 | +12.2% |
| 3Q17 | 882 | +9.6% |
| 2Q17 | 743 | - |
| 1Q17 | 934 | - |
| 4Q16 | 983 | - |
| 3Q16 | 805 | - |