| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 8,498 | +37.5% |
| 2Q26 | 5,720 | -3.2% |
| 1Q26 | 4,430 | -16.1% |
| 4Q25 | 5,973 | -11.2% |
| 3Q25 | 6,182 | +20.4% |
| 2Q25 | 5,912 | +26.4% |
| 1Q25 | 5,277 | +59.8% |
| 4Q24 | 6,730 | +6.3% |
| 3Q24 | 5,133 | -28.3% |
| 2Q24 | 4,679 | -19.1% |
| 1Q24 | 3,303 | -36.6% |
| 4Q23 | 6,330 | +6.4% |
| 3Q23 | 7,161 | +189.8% |
| 2Q23 | 5,781 | -9.4% |
| 1Q23 | 5,206 | +17.5% |
| 4Q22 | 5,951 | +200.7% |
| 3Q22 | 2,471 | -55.1% |
| 2Q22 | 6,379 | +36.3% |
| 1Q22 | 4,429 | +18.4% |
| 4Q21 | 1,979 | -70.0% |
| 3Q21 | 5,509 | +22.8% |
| 2Q21 | 4,681 | +105.8% |
| 1Q21 | 3,741 | -4.8% |
| 4Q20 | 6,602 | +189.9% |
| 3Q20 | 4,487 | +80.8% |
| 2Q20 | 2,275 | -38.7% |
| 1Q20 | 3,929 | +44.0% |
| 4Q19 | 2,277 | -19.9% |
| 3Q19 | 2,482 | -1.5% |
| 2Q19 | 3,710 | +27.0% |
| 1Q19 | 2,729 | -5.5% |
| 4Q18 | 2,841 | -27.5% |
| 3Q18 | 2,519 | -11.8% |
| 2Q18 | 2,921 | -29.4% |
| 1Q18 | 2,888 | +11.3% |
| 4Q17 | 3,919 | +16.0% |
| 3Q17 | 2,857 | +35.1% |
| 2Q17 | 4,139 | - |
| 1Q17 | 2,594 | - |
| 4Q16 | 3,379 | - |
| 3Q16 | 2,114 | - |