| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,988 | +112.8% |
| 2Q26 | 1,884 | -6.1% |
| 1Q26 | 1,610 | -34.3% |
| 4Q25 | 3,200 | +44.2% |
| 3Q25 | 1,874 | -15.8% |
| 2Q25 | 2,007 | +25.5% |
| 1Q25 | 2,451 | +73.2% |
| 4Q24 | 2,220 | +17.4% |
| 3Q24 | 2,227 | +68.3% |
| 2Q24 | 1,598 | +2.1% |
| 1Q24 | 1,414 | +41.8% |
| 4Q23 | 1,890 | +44.8% |
| 3Q23 | 1,323 | -2.0% |
| 2Q23 | 1,566 | +102.6% |
| 1Q23 | 997 | +34.7% |
| 4Q22 | 1,304 | -1.7% |
| 3Q22 | 1,351 | +131.3% |
| 2Q22 | 773 | +36.6% |
| 1Q22 | 740 | +36.2% |
| 4Q21 | 1,327 | +67.0% |
| 3Q21 | 584 | +1.2% |
| 2Q21 | 566 | - |
| 1Q21 | 543 | - |
| 4Q20 | 794 | - |
| 3Q19 | 577 | - |