| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,240 | +28.5% |
| 2Q26 | 1,549 | +19.9% |
| 1Q26 | 1,658 | +162.6% |
| 4Q25 | 1,488 | +29.6% |
| 3Q25 | 965 | +153.7% |
| 2Q25 | 1,291 | +56.8% |
| 1Q25 | 631 | -23.8% |
| 4Q24 | 1,148 | +44.9% |
| 3Q24 | 380 | -36.9% |
| 2Q24 | 823 | -18.0% |
| 1Q24 | 829 | -6.7% |
| 4Q23 | 792 | +83.4% |
| 3Q23 | 603 | -21.5% |
| 2Q23 | 1,004 | +26.0% |
| 1Q23 | 889 | +4.6% |
| 4Q22 | 432 | -24.5% |
| 3Q22 | 768 | +44.1% |
| 2Q22 | 796 | +56.8% |
| 1Q22 | 850 | +378.2% |
| 4Q21 | 572 | +18.6% |
| 3Q21 | 532 | +81.6% |
| 2Q21 | 508 | - |
| 1Q21 | 177 | - |
| 4Q20 | 482 | - |
| 3Q19 | 293 | - |