| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,680 | +67.3% |
| 2Q26 | 1,731 | +34.4% |
| 1Q26 | 1,151 | +66.0% |
| 4Q25 | 1,277 | -7.9% |
| 3Q25 | 1,004 | -8.8% |
| 2Q25 | 1,288 | - |
| 1Q25 | 693 | -27.6% |
| 4Q24 | 1,387 | -29.7% |
| 3Q24 | 1,100 | -23.6% |
| 1Q24 | 958 | -42.6% |
| 4Q23 | 1,973 | +155.5% |
| 3Q22 | 1,440 | -36.9% |
| 2Q23 | 1,416 | +12.4% |
| 1Q23 | 1,668 | +18.9% |
| 4Q22 | 772 | -302.0% |
| 3Q21 | 2,284 | +128.2% |
| 2Q22 | 1,259 | +28.0% |
| 1Q22 | 1,403 | +126.5% |
| 4Q21 | -383 | -142.6% |
| 3Q20 | 1,000 | +167.4% |
| 2Q21 | 983 | +1.4% |
| 1Q21 | 619 | -12.9% |
| 4Q20 | 896 | +15.7% |
| 2Q19 | 970 | +11.7% |
| 1Q20 | 711 | +7.7% |
| 4Q19 | 774 | -13.4% |
| 3Q19 | 374 | -49.6% |
| 1Q19 | 660 | -16.2% |
| 4Q18 | 894 | +5.2% |
| 3Q18 | 742 | +4.4% |
| 2Q18 | 868 | +28.0% |
| 1Q18 | 788 | +13.8% |
| 4Q17 | 850 | +4.4% |
| 3Q17 | 711 | +12.0% |
| 2Q17 | 678 | - |
| 1Q17 | 692 | - |
| 4Q16 | 815 | - |
| 3Q16 | 635 | - |