| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 818 | 0.0% |
| 2Q26 | 945 | +5.4% |
| 1Q26 | 707 | +11.3% |
| 4Q25 | 1,210 | +27.8% |
| 3Q25 | 818 | -4.4% |
| 2Q25 | 897 | +8.5% |
| 1Q25 | 635 | -16.4% |
| 4Q24 | 947 | -4.5% |
| 3Q24 | 856 | +15.1% |
| 2Q24 | 827 | -2.2% |
| 1Q24 | 760 | +14.1% |
| 4Q23 | 992 | -5.2% |
| 3Q23 | 744 | +8.9% |
| 2Q23 | 846 | -9.2% |
| 1Q23 | 666 | -10.6% |
| 4Q22 | 1,046 | -9.9% |
| 3Q22 | 683 | -12.0% |
| 2Q22 | 932 | +0.3% |
| 1Q22 | 745 | +15.5% |
| 4Q21 | 1,161 | +18.6% |
| 3Q21 | 776 | -8.3% |
| 2Q21 | 929 | +7.3% |
| 1Q21 | 645 | -4.2% |
| 4Q20 | 979 | +3.8% |
| 3Q20 | 846 | +19.3% |
| 2Q20 | 866 | +24.8% |
| 1Q20 | 673 | +24.4% |
| 4Q19 | 943 | +8.4% |
| 3Q19 | 709 | +18.6% |
| 2Q19 | 694 | +7.6% |
| 1Q19 | 541 | +25.2% |
| 4Q18 | 870 | +3.6% |
| 3Q18 | 598 | +43.4% |
| 2Q18 | 645 | -0.5% |
| 1Q18 | 432 | +13.1% |
| 4Q17 | 840 | +17.6% |
| 3Q17 | 417 | -1.4% |
| 2Q17 | 648 | - |
| 1Q17 | 382 | - |
| 4Q16 | 714 | - |
| 3Q16 | 423 | - |