| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,195 | +78.6% |
| 2Q26 | 1,643 | +200.4% |
| 1Q26 | 743 | +23.0% |
| 4Q25 | 1,312 | -7.6% |
| 3Q25 | 669 | -47.6% |
| 2Q25 | 547 | -37.9% |
| 1Q25 | 604 | -28.9% |
| 4Q24 | 1,420 | -10.6% |
| 3Q24 | 1,276 | -36.3% |
| 2Q24 | 881 | +15.5% |
| 1Q24 | 850 | -46.0% |
| 4Q23 | 1,589 | -11.4% |
| 3Q23 | 2,002 | +52.6% |
| 2Q23 | 763 | -40.3% |
| 1Q23 | 1,574 | +1.5% |
| 4Q22 | 1,794 | -23.4% |
| 3Q22 | 1,312 | -35.0% |
| 2Q22 | 1,277 | -26.7% |
| 1Q22 | 1,551 | +12.2% |
| 4Q21 | 2,341 | +21.9% |
| 3Q21 | 2,020 | -4.8% |
| 2Q21 | 1,743 | -2.0% |
| 1Q21 | 1,382 | -14.4% |
| 4Q20 | 1,921 | -0.7% |
| 3Q20 | 2,121 | +18.0% |
| 2Q20 | 1,778 | -11.6% |
| 1Q20 | 1,615 | -12.7% |
| 4Q19 | 1,935 | -19.2% |
| 3Q19 | 1,798 | -14.2% |
| 2Q19 | 2,012 | +4.1% |
| 1Q19 | 1,849 | +8.5% |
| 4Q18 | 2,396 | +8.0% |
| 3Q18 | 2,096 | +9.1% |
| 2Q18 | 1,932 | +66.8% |
| 1Q18 | 1,704 | -7.0% |
| 4Q17 | 2,218 | -4.7% |
| 3Q17 | 1,921 | +30.2% |
| 2Q17 | 1,158 | -39.8% |
| 1Q17 | 1,833 | +59.1% |
| 4Q16 | 2,328 | - |
| 3Q16 | 1,475 | - |
| 2Q16 | 1,923 | - |
| 1Q16 | 1,152 | - |