| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 372 | -7.7% |
| 2Q26 | 432 | +7.4% |
| 1Q26 | 427 | +8.5% |
| 4Q25 | 411 | +15.8% |
| 3Q25 | 403 | +7.3% |
| 2Q25 | 403 | -1.1% |
| 1Q25 | 393 | -1.8% |
| 4Q24 | 355 | +17.2% |
| 3Q23 | 375 | +14.0% |
| 2Q24 | 407 | - |
| 1Q24 | 400 | +10.9% |
| 4Q23 | 303 | -4.2% |
| 1Q23 | 361 | +14.2% |
| 4Q22 | 316 | -19.0% |
| 3Q22 | 329 | -8.9% |
| 2Q22 | 320 | -15.2% |
| 1Q22 | 316 | -4.7% |
| 4Q21 | 390 | -89.4% |
| 3Q20 | 361 | -70.5% |
| 2Q21 | 377 | -68.6% |
| 1Q21 | 332 | -72.6% |
| 4Q20 | 3,696 | +225.4% |
| 3Q19 | 1,227 | -0.9% |
| 2Q19 | 1,201 | -7.7% |
| 1Q20 | 1,212 | -2.2% |
| 4Q19 | 1,135 | -9.0% |
| 1Q19 | 1,239 | -2.4% |
| 4Q18 | 1,248 | -0.9% |
| 3Q18 | 1,238 | -5.8% |
| 2Q18 | 1,301 | -11.2% |
| 1Q18 | 1,270 | -11.5% |
| 4Q17 | 1,260 | -13.1% |
| 3Q17 | 1,313 | -11.2% |
| 2Q17 | 1,465 | - |
| 1Q17 | 1,435 | - |
| 4Q16 | 1,450 | - |
| 3Q16 | 1,478 | - |