| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,212 | +37.8% |
| 2Q26 | 2,847 | +16.9% |
| 1Q26 | 1,284 | +29.6% |
| 4Q25 | 5,085 | +14.4% |
| 3Q25 | 2,332 | +26.9% |
| 2Q25 | 2,436 | +25.7% |
| 1Q25 | 991 | +120.1% |
| 4Q24 | 4,446 | -8.8% |
| 3Q24 | 1,837 | +32.9% |
| 2Q24 | 1,937 | +59.9% |
| 1Q24 | 450 | +93.7% |
| 4Q23 | 4,875 | +19.5% |
| 3Q23 | 1,382 | -21.4% |
| 2Q23 | 1,211 | -15.9% |
| 1Q23 | 232 | -45.9% |
| 4Q22 | 4,080 | +17.7% |
| 3Q22 | 1,759 | -7.2% |
| 2Q22 | 1,441 | -32.0% |
| 1Q22 | 429 | -68.3% |
| 4Q21 | 3,467 | -20.3% |
| 3Q21 | 1,895 | +1.7% |
| 2Q21 | 2,118 | +21.4% |
| 1Q21 | 1,357 | +5.6% |
| 4Q20 | 4,353 | +24.0% |
| 3Q20 | 1,864 | -22.4% |
| 2Q20 | 1,744 | +3.2% |
| 1Q20 | 1,284 | +32.8% |
| 4Q19 | 3,511 | +1.1% |
| 3Q19 | 2,403 | +30.2% |
| 2Q19 | 1,689 | -3.8% |
| 1Q19 | 967 | +7.8% |
| 4Q18 | 3,473 | -3.4% |
| 3Q18 | 1,844 | -11.4% |
| 2Q18 | 1,756 | -2.4% |
| 1Q18 | 897 | +3.9% |
| 4Q17 | 3,597 | -5.5% |
| 3Q17 | 2,081 | +8.6% |
| 2Q17 | 1,799 | +33.4% |
| 1Q17 | 863 | +49.9% |
| 4Q16 | 3,807 | - |
| 3Q16 | 1,917 | - |
| 2Q16 | 1,348 | - |
| 1Q16 | 576 | - |