| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,949 | +204.0% |
| 2Q26 | 4,674 | -24.0% |
| 1Q26 | 137 | -90.7% |
| 4Q25 | 5,106 | +25.2% |
| 3Q25 | 970 | -61.7% |
| 2Q25 | 6,152 | +11.2% |
| 1Q25 | 1,470 | +8.9% |
| 4Q24 | 4,079 | +7.5% |
| 3Q24 | 2,531 | -14.5% |
| 2Q24 | 5,534 | +5.6% |
| 1Q24 | 1,350 | -42.7% |
| 4Q23 | 3,796 | -18.4% |
| 3Q23 | 2,960 | -15.8% |
| 2Q23 | 5,239 | +8.8% |
| 1Q23 | 2,357 | -6.4% |
| 4Q22 | 4,653 | +9.0% |
| 3Q22 | 3,514 | -9.9% |
| 2Q22 | 4,816 | -30.5% |
| 1Q22 | 2,517 | -34.5% |
| 4Q21 | 4,270 | -27.1% |
| 3Q21 | 3,901 | -14.7% |
| 2Q21 | 6,925 | +7.2% |
| 1Q21 | 3,840 | -18.6% |
| 4Q20 | 5,856 | -22.1% |
| 3Q20 | 4,575 | -1.7% |
| 2Q20 | 6,457 | +14.5% |
| 1Q20 | 4,715 | +58.8% |
| 4Q19 | 7,519 | +85.6% |
| 3Q19 | 4,652 | +14.1% |
| 2Q19 | 5,641 | +34.2% |
| 1Q19 | 2,970 | -19.4% |
| 4Q18 | 4,051 | +28.9% |
| 3Q18 | 4,076 | +64.4% |
| 2Q18 | 4,204 | +128.5% |
| 1Q18 | 3,686 | +199.8% |
| 4Q17 | 3,144 | - |
| 3Q17 | 2,480 | - |
| 2Q17 | 1,839 | - |
| 1Q17 | 1,229 | - |