| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 6,579 | +71.1% |
| 2Q26 | 7,407 | +99.3% |
| 1Q26 | 2,833 | -33.9% |
| 4Q25 | 2,849 | -26.4% |
| 3Q25 | 3,846 | +64.6% |
| 2Q25 | 3,716 | +4.1% |
| 1Q25 | 4,285 | +10.0% |
| 4Q24 | 3,872 | +43.2% |
| 3Q24 | 2,337 | -46.8% |
| 2Q24 | 3,568 | -20.6% |
| 1Q24 | 3,894 | -14.4% |
| 4Q23 | 2,703 | -8.9% |
| 3Q23 | 4,390 | +12.5% |
| 2Q23 | 4,493 | +27.3% |
| 1Q23 | 4,549 | +15.7% |
| 4Q22 | 2,966 | +18.2% |
| 3Q22 | 3,902 | +61.6% |
| 2Q22 | 3,530 | +188.9% |
| 1Q22 | 3,932 | +129.5% |
| 4Q21 | 2,509 | +45.5% |
| 3Q21 | 2,415 | -2.7% |
| 2Q21 | 1,222 | -19.9% |
| 1Q21 | 1,713 | +1.3% |
| 4Q20 | 1,724 | +19.4% |
| 3Q20 | 2,482 | +86.2% |
| 2Q20 | 1,525 | +1.9% |
| 1Q20 | 1,691 | -11.8% |
| 4Q19 | 1,444 | +9.2% |
| 3Q19 | 1,333 | +30.0% |
| 2Q19 | 1,496 | +28.9% |
| 1Q19 | 1,918 | +41.0% |
| 4Q18 | 1,322 | +34.2% |
| 3Q18 | 1,025 | +4.4% |
| 2Q18 | 1,161 | +137.4% |
| 1Q18 | 1,360 | +61.3% |
| 4Q17 | 985 | +28.9% |
| 3Q17 | 982 | -6.2% |
| 2Q17 | 489 | - |
| 1Q17 | 843 | - |
| 4Q16 | 764 | - |
| 3Q16 | 1,047 | - |