| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,149 | -37.0% |
| 2Q26 | 5,170 | -0.1% |
| 1Q26 | 4,158 | -23.1% |
| 4Q25 | 4,572 | -30.4% |
| 3Q25 | 6,589 | +31.2% |
| 2Q25 | 5,175 | -5.2% |
| 1Q25 | 5,406 | +77.4% |
| 4Q24 | 6,567 | +3.0% |
| 3Q24 | 5,024 | +37.0% |
| 2Q24 | 5,459 | +66.4% |
| 1Q24 | 3,048 | +32.4% |
| 4Q23 | 6,376 | +71.5% |
| 3Q23 | 3,667 | +2.7% |
| 2Q23 | 3,281 | -45.6% |
| 1Q23 | 2,302 | -34.1% |
| 4Q22 | 3,717 | -52.6% |
| 3Q22 | 3,571 | -13.6% |
| 2Q22 | 6,030 | +664.3% |
| 1Q22 | 3,491 | +30.6% |
| 4Q21 | 7,846 | +26.0% |
| 3Q21 | 4,134 | -15.7% |
| 2Q21 | 789 | -81.8% |
| 1Q21 | 2,673 | +98.4% |
| 4Q20 | 6,229 | +24.3% |
| 3Q20 | 4,905 | +25.6% |
| 2Q20 | 4,330 | +38.6% |
| 1Q20 | 1,347 | -46.4% |
| 4Q19 | 5,011 | +18.9% |
| 3Q19 | 3,906 | +7.1% |
| 2Q19 | 3,123 | -7.7% |
| 1Q19 | 2,511 | +82.6% |
| 4Q18 | 4,213 | +36.6% |
| 3Q18 | 3,646 | +11.3% |
| 2Q18 | 3,382 | -19.7% |
| 1Q18 | 1,375 | -49.6% |
| 4Q17 | 3,084 | -20.6% |
| 3Q17 | 3,275 | +49.5% |
| 2Q17 | 4,214 | - |
| 1Q17 | 2,728 | - |
| 4Q16 | 3,886 | - |
| 3Q16 | 2,190 | - |