| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,306 | +78.9% |
| 2Q26 | 2,876 | +73.4% |
| 1Q26 | 2,047 | +17.4% |
| 4Q25 | 3,025 | +35.7% |
| 3Q25 | 1,848 | +39.6% |
| 2Q25 | 1,659 | +101.1% |
| 1Q25 | 1,743 | +37.5% |
| 4Q24 | 2,229 | +65.8% |
| 3Q24 | 1,324 | -3.6% |
| 2Q24 | 825 | -47.1% |
| 1Q24 | 1,268 | +14.5% |
| 4Q23 | 1,344 | -16.4% |
| 3Q23 | 1,373 | -17.8% |
| 2Q23 | 1,560 | +32.3% |
| 1Q23 | 1,107 | -30.5% |
| 4Q22 | 1,608 | +1.5% |
| 3Q22 | 1,671 | +23.8% |
| 2Q22 | 1,179 | -11.9% |
| 1Q22 | 1,593 | +34.8% |
| 4Q21 | 1,585 | +5.1% |
| 3Q21 | 1,350 | -0.4% |
| 2Q21 | 1,338 | -8.4% |
| 1Q21 | 1,182 | -8.6% |
| 4Q20 | 1,508 | -2.8% |
| 3Q20 | 1,356 | -30.5% |
| 2Q20 | 1,461 | -13.2% |
| 1Q20 | 1,293 | -3.8% |
| 4Q19 | 1,551 | -13.5% |
| 3Q19 | 1,950 | +32.4% |
| 2Q19 | 1,683 | +73.3% |
| 1Q19 | 1,344 | +29.6% |
| 4Q18 | 1,793 | -12.6% |
| 3Q18 | 1,473 | -29.0% |
| 2Q18 | 971 | -44.5% |
| 1Q18 | 1,037 | -9.6% |
| 4Q17 | 2,051 | +20.1% |
| 3Q17 | 2,074 | +23.2% |
| 2Q17 | 1,748 | - |
| 1Q17 | 1,147 | - |
| 4Q16 | 1,708 | - |
| 3Q16 | 1,683 | - |