| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 9,874 | -12.0% |
| 2Q26 | 11,365 | +93.0% |
| 1Q26 | 13,018 | +97.1% |
| 4Q25 | 11,551 | +234.0% |
| 3Q25 | 11,220 | +5.3% |
| 2Q25 | 5,888 | -15.4% |
| 1Q25 | 6,604 | +22.5% |
| 4Q24 | 3,458 | -44.5% |
| 3Q24 | 10,653 | +13.2% |
| 2Q24 | 6,956 | +8.5% |
| 1Q24 | 5,392 | +64.5% |
| 4Q23 | 6,227 | +41.2% |
| 3Q23 | 9,412 | +79.4% |
| 2Q23 | 6,410 | +133.1% |
| 1Q23 | 3,277 | -3.0% |
| 4Q22 | 4,409 | +59.0% |
| 3Q22 | 5,247 | +14.4% |
| 2Q22 | 2,750 | +23.4% |
| 1Q22 | 3,378 | +893.5% |
| 4Q21 | 2,773 | -68.1% |
| 3Q21 | 4,586 | +116.8% |
| 2Q21 | 2,228 | +74.2% |
| 1Q21 | 340 | -87.5% |
| 4Q20 | 8,701 | +142.1% |
| 3Q20 | 2,115 | -66.6% |
| 2Q20 | 1,279 | -47.4% |
| 1Q20 | 2,714 | +91.0% |
| 4Q19 | 3,594 | +34.1% |
| 3Q19 | 6,323 | +67.5% |
| 2Q19 | 2,431 | -51.2% |
| 1Q19 | 1,421 | -27.5% |
| 4Q18 | 2,681 | -64.7% |
| 3Q18 | 3,775 | -22.2% |
| 2Q18 | 4,983 | +84.6% |
| 1Q18 | 1,961 | -21.1% |
| 4Q17 | 7,603 | +45.6% |
| 3Q17 | 4,852 | -24.3% |
| 2Q17 | 2,699 | - |
| 1Q17 | 2,487 | - |
| 4Q16 | 5,222 | - |
| 3Q16 | 6,410 | - |