| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,901 | +101.8% |
| 2Q26 | 2,585 | +108.6% |
| 1Q26 | 984 | -16.6% |
| 4Q25 | 2,633 | +16.3% |
| 3Q25 | 1,437 | +41.1% |
| 2Q25 | 1,239 | +13.0% |
| 1Q25 | 1,180 | +2.6% |
| 4Q24 | 2,264 | -26.5% |
| 3Q24 | 1,018 | -21.1% |
| 2Q24 | 1,097 | +1.6% |
| 1Q24 | 1,150 | +9.0% |
| 4Q23 | 3,082 | +73.3% |
| 3Q23 | 1,290 | +62.5% |
| 2Q23 | 1,080 | +2.5% |
| 1Q23 | 1,056 | -0.8% |
| 4Q22 | 1,778 | -16.6% |
| 3Q22 | 794 | +8.4% |
| 2Q22 | 1,053 | +70.9% |
| 1Q22 | 1,064 | -6.7% |
| 4Q21 | 2,131 | +62.0% |
| 3Q21 | 732 | -26.0% |
| 2Q21 | 616 | -30.4% |
| 1Q21 | 1,140 | +79.3% |
| 4Q20 | 1,315 | +11.7% |
| 3Q20 | 990 | +98.0% |
| 2Q20 | 885 | +55.1% |
| 1Q20 | 636 | -19.2% |
| 4Q19 | 1,177 | -39.3% |
| 3Q19 | 499 | -44.4% |
| 2Q19 | 571 | -26.3% |
| 1Q19 | 787 | -21.8% |
| 4Q18 | 1,939 | -6.4% |
| 3Q18 | 898 | -14.8% |
| 2Q18 | 775 | -21.8% |
| 1Q18 | 1,006 | -4.9% |
| 4Q17 | 2,072 | +37.1% |
| 3Q17 | 1,055 | -49.3% |
| 2Q17 | 992 | - |
| 1Q17 | 1,059 | - |
| 4Q16 | 1,510 | - |
| 3Q16 | 2,080 | - |