| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 10,381 | +31.9% |
| 2Q26 | 8,280 | +45.7% |
| 1Q26 | 7,142 | +86.4% |
| 4Q25 | 11,330 | +9.4% |
| 3Q25 | 7,872 | +59.6% |
| 2Q25 | 5,683 | -10.5% |
| 1Q25 | 3,831 | -13.8% |
| 4Q24 | 10,357 | +30.1% |
| 3Q24 | 4,932 | -12.8% |
| 2Q24 | 6,347 | +29.6% |
| 1Q24 | 4,446 | +32.0% |
| 4Q23 | 7,958 | +141.7% |
| 3Q23 | 5,654 | -6.0% |
| 2Q23 | 4,899 | -247.4% |
| 1Q23 | 3,368 | -9.8% |
| 4Q22 | 3,292 | -37.8% |
| 3Q22 | 6,013 | +32.0% |
| 2Q22 | -3,324 | -169.8% |
| 1Q22 | 3,735 | +4.8% |
| 4Q21 | 5,291 | -21.6% |
| 3Q21 | 4,556 | -17.1% |
| 2Q21 | 4,760 | -65.1% |
| 1Q21 | 3,563 | -65.4% |
| 4Q20 | 6,751 | -30.7% |
| 3Q20 | 5,494 | -37.3% |
| 2Q20 | 13,628 | +25.5% |
| 1Q20 | 10,300 | +53.6% |
| 4Q19 | 9,743 | -6.0% |
| 3Q19 | 8,762 | -20.0% |
| 2Q19 | 10,862 | +30.8% |
| 1Q19 | 6,706 | +10.0% |
| 4Q18 | 10,368 | +9.3% |
| 3Q18 | 10,953 | +103.0% |
| 2Q18 | 8,305 | +86.1% |
| 1Q18 | 6,094 | -44.6% |
| 4Q17 | 9,484 | -6.4% |
| 3Q17 | 5,395 | -49.7% |
| 2Q17 | 4,462 | - |
| 1Q17 | 11,003 | - |
| 4Q16 | 10,137 | - |
| 3Q16 | 10,719 | - |