| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 6,191 | +48.8% |
| 2Q26 | 4,961 | -18.5% |
| 1Q26 | 5,874 | +3.0% |
| 4Q25 | 6,424 | +35.5% |
| 3Q25 | 4,162 | -27.5% |
| 2Q25 | 6,086 | +4.6% |
| 1Q25 | 5,703 | +36.8% |
| 4Q24 | 4,742 | -30.7% |
| 3Q24 | 5,740 | +67.1% |
| 2Q24 | 5,817 | +150.8% |
| 1Q24 | 4,170 | +249.0% |
| 4Q23 | 6,839 | +250.5% |
| 3Q23 | 3,436 | +81.2% |
| 2Q23 | 2,319 | +191.3% |
| 1Q23 | 1,195 | -61.4% |
| 4Q22 | 1,951 | -57.9% |
| 3Q22 | 1,896 | -59.7% |
| 2Q22 | 796 | -79.2% |
| 1Q22 | 3,092 | +718.0% |
| 4Q21 | 4,631 | +1.9% |
| 3Q21 | 4,710 | +21.4% |
| 2Q21 | 3,825 | -12.6% |
| 1Q21 | 378 | -93.3% |
| 4Q20 | 4,543 | -28.2% |
| 3Q20 | 3,880 | -42.3% |
| 2Q20 | 4,374 | -3.6% |
| 1Q20 | 5,641 | -5.8% |
| 4Q19 | 6,327 | +2.8% |
| 3Q19 | 6,726 | -12.4% |
| 2Q19 | 4,535 | -27.5% |
| 1Q19 | 5,987 | -3.2% |
| 4Q18 | 6,154 | +20.7% |
| 3Q18 | 7,681 | +28.0% |
| 2Q18 | 6,255 | +2.3% |
| 1Q18 | 6,186 | +23.2% |
| 4Q17 | 5,098 | -11.8% |
| 3Q17 | 6,003 | -18.6% |
| 2Q17 | 6,115 | - |
| 1Q17 | 5,022 | - |
| 4Q16 | 5,778 | - |
| 3Q16 | 7,371 | - |