| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 6,513 | +12.0% |
| 2Q26 | 6,392 | +4.2% |
| 1Q26 | 6,171 | +30.2% |
| 4Q25 | 5,636 | -29.7% |
| 3Q25 | 5,817 | -17.6% |
| 2Q25 | 6,135 | -31.7% |
| 1Q25 | 4,738 | -61.3% |
| 4Q24 | 8,013 | -44.3% |
| 3Q24 | 7,061 | -52.1% |
| 2Q24 | 8,976 | -14.7% |
| 1Q24 | 12,248 | +115.9% |
| 4Q23 | 14,378 | +153.8% |
| 3Q23 | 14,726 | +250.9% |
| 2Q23 | 10,527 | +194.9% |
| 1Q23 | 5,674 | +90.6% |
| 4Q22 | 5,664 | +103.8% |
| 3Q22 | 4,197 | +79.1% |
| 2Q22 | 3,570 | +45.9% |
| 1Q22 | 2,977 | +23.5% |
| 4Q21 | 2,779 | -17.1% |
| 3Q21 | 2,344 | -4.6% |
| 2Q21 | 2,447 | -6.5% |
| 1Q21 | 2,410 | -18.8% |
| 4Q20 | 3,351 | +8.4% |
| 3Q20 | 2,456 | -26.4% |
| 2Q20 | 2,617 | +25.8% |
| 1Q20 | 2,967 | +25.0% |
| 4Q19 | 3,092 | +41.2% |
| 3Q19 | 3,339 | +79.8% |
| 2Q19 | 2,081 | +54.4% |
| 1Q19 | 2,373 | +23.5% |
| 4Q18 | 2,190 | -23.3% |
| 3Q18 | 1,857 | +8.7% |
| 2Q18 | 1,348 | +50.3% |
| 1Q18 | 1,921 | +73.1% |
| 4Q17 | 2,854 | +82.0% |
| 3Q17 | 1,708 | -7.6% |
| 2Q17 | 897 | -23.0% |
| 1Q17 | 1,110 | +1.7% |
| 4Q16 | 1,568 | - |
| 3Q16 | 1,849 | - |
| 2Q16 | 1,165 | - |
| 1Q16 | 1,091 | - |