| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,813 | +33.3% |
| 2Q26 | 1,763 | -8.1% |
| 1Q26 | 883 | +69.5% |
| 4Q25 | 3,790 | +20.1% |
| 3Q25 | 1,360 | +46.1% |
| 2Q25 | 1,919 | +21.3% |
| 1Q25 | 521 | +16.3% |
| 4Q24 | 3,156 | +4.8% |
| 3Q24 | 931 | -22.0% |
| 2Q24 | 1,582 | +38.5% |
| 1Q24 | 448 | +30.2% |
| 4Q23 | 3,012 | +11.5% |
| 3Q23 | 1,193 | +7.9% |
| 2Q23 | 1,142 | +2.1% |
| 1Q23 | 344 | -45.5% |
| 4Q22 | 2,702 | +15.4% |
| 3Q22 | 1,106 | +37.4% |
| 2Q22 | 1,119 | +38.7% |
| 1Q22 | 631 | -12.0% |
| 4Q21 | 2,341 | +13.5% |
| 3Q21 | 805 | -37.3% |
| 2Q21 | 807 | -59.7% |
| 1Q21 | 717 | -24.6% |
| 4Q20 | 2,063 | +1.3% |
| 3Q20 | 1,284 | +11.2% |
| 2Q20 | 2,004 | +42.9% |
| 1Q20 | 951 | +59.0% |
| 4Q19 | 2,036 | -25.5% |
| 3Q19 | 1,155 | +10.1% |
| 2Q19 | 1,402 | +15.1% |
| 1Q19 | 598 | +162.3% |
| 4Q18 | 2,734 | +20.9% |
| 3Q18 | 1,049 | +11.7% |
| 2Q18 | 1,218 | +42.5% |
| 1Q18 | 228 | -67.2% |
| 4Q17 | 2,262 | -6.9% |
| 3Q17 | 939 | +35.1% |
| 2Q17 | 855 | -27.6% |
| 1Q17 | 696 | +202.6% |
| 4Q16 | 2,430 | - |
| 3Q16 | 695 | - |
| 2Q16 | 1,181 | - |
| 1Q16 | 230 | - |