| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 749 | +15.0% |
| 2Q26 | 654 | +3.4% |
| 1Q26 | 597 | +12.3% |
| 4Q25 | 759 | +6.5% |
| 3Q25 | 651 | +9.8% |
| 2Q25 | 632 | -35.5% |
| 1Q25 | 532 | -46.9% |
| 4Q24 | 713 | -42.1% |
| 3Q24 | 593 | -45.9% |
| 2Q24 | 981 | +89.3% |
| 1Q24 | 1,001 | +21.7% |
| 4Q23 | 1,230 | +49.5% |
| 3Q22 | 1,096 | +28.0% |
| 2Q23 | 518 | -30.4% |
| 1Q23 | 822 | +29.2% |
| 4Q22 | 823 | +1.9% |
| 3Q22 | 856 | +10.0% |
| 2Q22 | 744 | +28.1% |
| 1Q22 | 636 | +3.4% |
| 4Q21 | 808 | +17.2% |
| 3Q21 | 778 | -6.3% |
| 2Q21 | 581 | -21.4% |
| 1Q21 | 615 | -19.1% |
| 4Q20 | 689 | +9.1% |
| 3Q20 | 831 | +8.6% |
| 2Q20 | 738 | +20.6% |
| 1Q20 | 760 | +16.3% |
| 4Q19 | 631 | +8.3% |
| 3Q19 | 765 | +11.2% |
| 2Q19 | 612 | +12.5% |
| 1Q19 | 654 | +29.7% |
| 4Q18 | 583 | -20.1% |
| 3Q18 | 688 | +8.1% |
| 2Q18 | 544 | +14.0% |
| 1Q18 | 504 | -1.2% |
| 4Q17 | 729 | +13.1% |
| 3Q17 | 636 | +0.8% |
| 2Q17 | 478 | - |
| 1Q17 | 510 | - |
| 4Q16 | 644 | - |
| 3Q16 | 631 | - |