| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 7,230 | +44.4% |
| 2Q26 | 6,132 | +80.0% |
| 1Q26 | 4,484 | +79.2% |
| 4Q25 | 6,509 | +38.3% |
| 3Q25 | 5,008 | +54.6% |
| 2Q25 | 3,406 | +32.1% |
| 1Q25 | 2,502 | +15.8% |
| 4Q24 | 4,708 | +51.1% |
| 3Q24 | 3,239 | +35.5% |
| 2Q24 | 2,579 | +39.8% |
| 1Q24 | 2,161 | -1.2% |
| 4Q23 | 3,115 | +10.6% |
| 3Q23 | 2,391 | +9.6% |
| 2Q23 | 1,845 | -8.6% |
| 1Q23 | 2,188 | +6.2% |
| 4Q22 | 2,816 | +9.0% |
| 3Q22 | 2,182 | +15.6% |
| 2Q22 | 2,019 | +12.8% |
| 1Q22 | 2,060 | +25.2% |
| 4Q21 | 2,583 | -22.2% |
| 3Q21 | 1,888 | -22.2% |
| 2Q21 | 1,790 | -37.3% |
| 1Q21 | 1,645 | -13.3% |
| 4Q20 | 3,321 | -18.4% |
| 3Q20 | 2,426 | -10.7% |
| 2Q20 | 2,855 | +17.5% |
| 1Q20 | 1,898 | +26.8% |
| 4Q19 | 4,068 | +18.5% |
| 3Q19 | 2,717 | +17.1% |
| 2Q19 | 2,430 | +21.8% |
| 1Q19 | 1,497 | +9.7% |
| 4Q18 | 3,433 | +18.6% |
| 3Q18 | 2,321 | -9.3% |
| 2Q18 | 1,995 | -32.7% |
| 1Q18 | 1,365 | -22.5% |
| 4Q17 | 2,895 | +8.3% |
| 3Q17 | 2,560 | +7.1% |
| 2Q17 | 2,965 | - |
| 1Q17 | 1,762 | - |
| 4Q16 | 2,672 | - |
| 3Q16 | 2,391 | - |