| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,818 | +10.0% |
| 2Q26 | 1,225 | -14.8% |
| 1Q26 | 673 | -47.1% |
| 4Q25 | 1,312 | +55.2% |
| 3Q25 | 1,653 | +19.5% |
| 2Q25 | 1,439 | +80.6% |
| 1Q25 | 1,272 | +98.9% |
| 4Q24 | 845 | +5.3% |
| 3Q24 | 1,383 | +41.2% |
| 2Q24 | 796 | +15.4% |
| 1Q24 | 639 | +26.9% |
| 4Q23 | 803 | +11.6% |
| 3Q23 | 979 | -14.7% |
| 2Q23 | 690 | -30.7% |
| 1Q23 | 504 | +245.9% |
| 4Q22 | 720 | -221.9% |
| 3Q22 | 1,149 | +1541.7% |
| 2Q22 | 997 | -394.8% |
| 1Q22 | 145 | -110.3% |
| 4Q21 | -591 | -158.7% |
| 3Q21 | 70 | -96.1% |
| 2Q21 | -339 | -117.6% |
| 1Q21 | -1,415 | -216.8% |
| 4Q20 | 1,007 | -40.3% |
| 3Q20 | 1,797 | +7.7% |
| 2Q20 | 1,925 | +7.1% |
| 1Q20 | 1,211 | -5.4% |
| 4Q19 | 1,687 | -6.0% |
| 3Q19 | 1,668 | -5.8% |
| 2Q19 | 1,798 | +2.1% |
| 1Q19 | 1,280 | +11.4% |
| 4Q18 | 1,794 | +28.4% |
| 3Q18 | 1,770 | +1.6% |
| 2Q18 | 1,761 | +10.0% |
| 1Q18 | 1,149 | -6.9% |
| 4Q17 | 1,397 | +4.5% |
| 3Q17 | 1,742 | +15.5% |
| 2Q17 | 1,601 | - |
| 1Q17 | 1,233 | - |
| 4Q16 | 1,336 | - |
| 3Q16 | 1,509 | - |