| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 144,147 | +22.5% |
| 2Q26 | 119,479 | -9.4% |
| 1Q26 | 91,786 | +10.6% |
| 4Q25 | 85,788 | +49.5% |
| 3Q25 | 117,635 | -9.0% |
| 2Q25 | 131,927 | -3.1% |
| 1Q25 | 82,964 | -8.8% |
| 4Q24 | 57,375 | -22.9% |
| 3Q24 | 129,263 | +12.1% |
| 2Q24 | 136,087 | +80.4% |
| 1Q24 | 90,940 | +135.1% |
| 4Q23 | 74,435 | -473.2% |
| 3Q23 | 115,350 | +220.0% |
| 2Q23 | 75,445 | -630.8% |
| 1Q23 | 38,687 | -224.9% |
| 4Q22 | -19,944 | -62.0% |
| 3Q22 | 36,049 | -224.4% |
| 2Q22 | -14,214 | -81.3% |
| 1Q22 | -30,981 | -72.8% |
| 4Q21 | -52,471 | -444.1% |
| 3Q21 | -28,972 | -123.6% |
| 2Q21 | -75,963 | -150.2% |
| 1Q21 | -113,911 | -212.5% |
| 4Q20 | 15,250 | -84.0% |
| 3Q20 | 122,882 | -7.1% |
| 2Q20 | 151,368 | -10.7% |
| 1Q20 | 101,282 | -0.2% |
| 4Q19 | 95,085 | +14.8% |
| 3Q19 | 132,312 | +0.6% |
| 2Q19 | 169,584 | -2.8% |
| 1Q19 | 101,455 | +0.4% |
| 4Q18 | 82,807 | -9.2% |
| 3Q18 | 131,473 | +16.5% |
| 2Q18 | 174,557 | +14.7% |
| 1Q18 | 101,081 | +20.0% |
| 4Q17 | 91,166 | -6.2% |
| 3Q17 | 112,860 | -2.3% |
| 2Q17 | 152,124 | - |
| 1Q17 | 84,263 | - |
| 4Q16 | 97,223 | - |
| 3Q16 | 115,495 | - |