| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,192 | +9.1% |
| 2Q26 | 1,726 | +14.2% |
| 1Q26 | 1,237 | +51.5% |
| 4Q25 | 1,907 | -7.7% |
| 3Q25 | 1,093 | - |
| 2Q25 | 1,512 | +109.9% |
| 1Q25 | 816 | +86.3% |
| 4Q24 | 2,065 | +50.4% |
| 2Q24 | 720 | -40.2% |
| 1Q24 | 438 | -38.6% |
| 4Q23 | 1,373 | -24.4% |
| 3Q23 | 958 | +187.0% |
| 2Q23 | 1,203 | - |
| 1Q23 | 714 | +24.0% |
| 4Q22 | 1,815 | +135.3% |
| 3Q22 | 334 | - |
| 1Q22 | 576 | +133.8% |
| 4Q21 | 771 | -22.5% |
| 2Q21 | 416 | - |
| 1Q21 | 246 | +19.9% |
| 4Q20 | 996 | +59.1% |
| 3Q20 | 300 | -28.5% |
| 1Q20 | 205 | -43.7% |
| 4Q19 | 625 | -27.8% |
| 3Q19 | 420 | +14.5% |
| 2Q19 | 620 | +8.6% |
| 1Q19 | 365 | +25.0% |
| 4Q18 | 866 | +21.3% |
| 3Q18 | 367 | +10.0% |
| 2Q18 | 571 | +27.7% |
| 1Q18 | 292 | +16.2% |
| 4Q17 | 714 | - |
| 3Q17 | 333 | - |
| 2Q17 | 447 | - |
| 1Q17 | 251 | - |