| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 600 | -8.5% |
| 4Q25 | 833 | +41.9% |
| 3Q25 | 656 | +8.5% |
| 2Q25 | 963 | +11.0% |
| 1Q25 | 714 | -40.0% |
| 4Q24 | 587 | -43.4% |
| 3Q24 | 604 | -26.2% |
| 2Q24 | 868 | -26.8% |
| 1Q24 | 1,189 | -9.5% |
| 4Q23 | 1,037 | -5.1% |
| 3Q23 | 818 | -13.8% |
| 2Q23 | 1,185 | +48.1% |
| 1Q23 | 1,314 | +85.1% |
| 4Q22 | 1,093 | +65.9% |
| 3Q22 | 949 | +201.5% |
| 2Q22 | 800 | +24.3% |
| 1Q22 | 710 | +19.8% |
| 4Q21 | 659 | +9.4% |
| 3Q21 | 314 | -51.8% |
| 2Q21 | 643 | +16.9% |
| 1Q21 | 592 | -31.2% |
| 4Q20 | 602 | -18.3% |
| 3Q20 | 653 | -19.3% |
| 2Q20 | 550 | -20.8% |
| 1Q20 | 862 | +46.0% |
| 4Q19 | 737 | +32.8% |
| 3Q19 | 809 | +40.0% |
| 2Q19 | 695 | +17.0% |
| 1Q19 | 590 | -9.2% |
| 4Q18 | 555 | -6.9% |
| 3Q18 | 578 | +75.8% |
| 2Q18 | 594 | +154.8% |
| 1Q18 | 650 | +25.5% |
| 4Q17 | 597 | +57.8% |
| 3Q17 | 329 | -5.3% |
| 2Q17 | 233 | - |
| 1Q17 | 518 | - |
| 4Q16 | 378 | - |
| 3Q16 | 347 | - |