| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,591 | -36.0% |
| 2Q26 | 4,743 | +17.9% |
| 1Q26 | 2,520 | +13.7% |
| 4Q25 | 9,939 | -6.3% |
| 3Q25 | 5,615 | +87.4% |
| 2Q25 | 4,024 | +18.9% |
| 1Q25 | 2,216 | -35.8% |
| 4Q24 | 10,604 | +14.5% |
| 3Q24 | 2,997 | -42.3% |
| 2Q24 | 3,383 | +6.7% |
| 1Q24 | 3,453 | +137.5% |
| 4Q23 | 9,261 | +49.5% |
| 3Q23 | 5,198 | +18.4% |
| 2Q23 | 3,170 | -20.4% |
| 1Q23 | 1,454 | -31.2% |
| 4Q22 | 6,195 | +11.7% |
| 3Q22 | 4,391 | -7.7% |
| 2Q22 | 3,982 | +6.9% |
| 1Q22 | 2,113 | +3.2% |
| 4Q21 | 5,547 | -7.1% |
| 3Q21 | 4,757 | +4.8% |
| 2Q21 | 3,726 | -29.2% |
| 1Q21 | 2,047 | -8.4% |
| 4Q20 | 5,974 | -45.7% |
| 3Q20 | 4,538 | -20.4% |
| 2Q20 | 5,265 | +67.1% |
| 1Q20 | 2,234 | +19.9% |
| 4Q19 | 11,003 | +135.8% |
| 3Q19 | 5,703 | +159.3% |
| 2Q19 | 3,151 | -31.4% |
| 1Q19 | 1,863 | -59.3% |
| 4Q18 | 4,666 | -32.4% |
| 3Q18 | 2,199 | +40.5% |
| 2Q18 | 4,593 | +19.9% |
| 1Q18 | 4,583 | +533.0% |
| 4Q17 | 6,901 | +107.8% |
| 3Q17 | 1,565 | +34.9% |
| 2Q17 | 3,831 | - |
| 1Q17 | 724 | - |
| 4Q16 | 3,322 | - |
| 3Q16 | 1,160 | - |