| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 11,820 | +27.8% |
| 2Q26 | 9,232 | -6.1% |
| 1Q26 | 8,006 | -25.6% |
| 4Q25 | 22,547 | +43.5% |
| 3Q25 | 9,250 | -37.3% |
| 2Q25 | 9,827 | -23.4% |
| 1Q25 | 10,766 | -10.3% |
| 4Q24 | 15,713 | -32.1% |
| 3Q24 | 14,761 | +75.9% |
| 2Q24 | 12,821 | +24.5% |
| 1Q24 | 11,999 | -21.5% |
| 4Q23 | 23,128 | +98.6% |
| 3Q23 | 8,392 | -42.1% |
| 2Q23 | 10,295 | -6.8% |
| 1Q23 | 15,284 | +13.9% |
| 4Q22 | 11,647 | +15.2% |
| 3Q22 | 14,494 | -7.8% |
| 2Q22 | 11,047 | +71.7% |
| 1Q22 | 13,414 | +97.1% |
| 4Q21 | 10,114 | +0.2% |
| 3Q21 | 15,719 | +217.9% |
| 2Q21 | 6,434 | +44.7% |
| 1Q21 | 6,804 | +121.2% |
| 4Q20 | 10,090 | +42.7% |
| 3Q20 | 4,944 | +10.8% |
| 2Q20 | 4,446 | +3.4% |
| 1Q20 | 3,076 | -24.6% |
| 4Q19 | 7,073 | -14.8% |
| 3Q19 | 4,463 | -5.1% |
| 2Q19 | 4,300 | +15.1% |
| 1Q19 | 4,079 | +55.3% |
| 4Q18 | 8,297 | +4.4% |
| 3Q18 | 4,701 | +74.4% |
| 2Q18 | 3,736 | +3.0% |
| 1Q18 | 2,626 | -10.7% |
| 4Q17 | 7,946 | -16.7% |
| 3Q17 | 2,696 | -15.0% |
| 2Q17 | 3,627 | - |
| 1Q17 | 2,942 | - |
| 4Q16 | 9,540 | - |
| 3Q16 | 3,171 | - |