| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 12,871 | +22.7% |
| 2Q26 | 9,890 | -12.9% |
| 1Q26 | 9,020 | +96.3% |
| 4Q25 | 8,537 | +13.1% |
| 3Q25 | 10,489 | +12.2% |
| 2Q25 | 11,351 | +71.3% |
| 1Q25 | 4,594 | -33.5% |
| 4Q24 | 7,546 | +9.1% |
| 3Q24 | 9,349 | +86.2% |
| 2Q24 | 6,626 | +156.4% |
| 1Q24 | 6,912 | +97.0% |
| 4Q23 | 6,916 | +14.3% |
| 3Q23 | 5,022 | +3.9% |
| 2Q23 | 2,584 | -58.7% |
| 1Q23 | 3,508 | -17.2% |
| 4Q22 | 6,052 | +18.2% |
| 3Q22 | 4,834 | -21.1% |
| 2Q22 | 6,253 | +31.4% |
| 1Q22 | 4,237 | +13.8% |
| 4Q21 | 5,119 | +4.9% |
| 3Q21 | 6,129 | +10.3% |
| 2Q21 | 4,758 | -4.9% |
| 1Q21 | 3,722 | -6.4% |
| 4Q20 | 4,880 | +13.6% |
| 3Q20 | 5,558 | +31.8% |
| 2Q20 | 5,002 | +88.5% |
| 1Q20 | 3,975 | +15.6% |
| 4Q19 | 4,296 | +91.1% |
| 3Q19 | 4,216 | +32.4% |
| 2Q19 | 2,654 | -36.2% |
| 1Q19 | 3,438 | +0.4% |
| 4Q18 | 2,248 | -23.9% |
| 3Q18 | 3,185 | -35.7% |
| 2Q18 | 4,158 | +15.7% |
| 1Q18 | 3,424 | -27.3% |
| 4Q17 | 2,953 | -31.7% |
| 3Q17 | 4,950 | -11.6% |
| 2Q17 | 3,594 | -49.8% |
| 1Q17 | 4,713 | +1.1% |
| 4Q16 | 4,321 | - |
| 3Q16 | 5,599 | - |
| 2Q16 | 7,157 | - |
| 1Q16 | 4,662 | - |