| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,035 | -0.4% |
| 4Q25 | 806 | +0.5% |
| 3Q25 | 1,039 | +66.9% |
| 2Q25 | 998 | +15.9% |
| 1Q25 | 946 | +61.8% |
| 4Q24 | 802 | -19.3% |
| 3Q24 | 622 | -4.7% |
| 2Q24 | 861 | +11.8% |
| 1Q24 | 585 | -13.5% |
| 4Q23 | 993 | +15.7% |
| 3Q23 | 653 | -10.1% |
| 2Q23 | 770 | -37.9% |
| 1Q23 | 676 | +25.6% |
| 4Q22 | 858 | +1615.2% |
| 3Q22 | 726 | +14.8% |
| 2Q22 | 1,241 | +97.9% |
| 1Q22 | 538 | -1.5% |
| 4Q21 | 50 | -95.4% |
| 3Q21 | 633 | +12.6% |
| 2Q21 | 627 | +4.7% |
| 1Q21 | 546 | -0.6% |
| 4Q20 | 1,090 | +82.1% |
| 3Q20 | 562 | +7.1% |
| 2Q20 | 598 | +33.3% |
| 1Q20 | 550 | +20.6% |
| 4Q19 | 598 | +568.3% |
| 3Q19 | 525 | +89.4% |
| 2Q19 | 449 | +64.1% |
| 1Q19 | 456 | +7.7% |
| 4Q18 | 89 | -66.4% |
| 3Q18 | 277 | -25.5% |
| 2Q18 | 273 | -4.9% |
| 1Q18 | 423 | +36.6% |
| 4Q17 | 266 | -39.8% |
| 3Q17 | 372 | +0.2% |
| 2Q17 | 287 | - |
| 1Q17 | 310 | - |
| 4Q16 | 443 | - |
| 3Q16 | 371 | - |