| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 796 | -3.5% |
| 2Q26 | 579 | +5.7% |
| 1Q26 | 1,404 | +83.3% |
| 4Q25 | 791 | -453.1% |
| 3Q25 | 825 | +323.1% |
| 2Q25 | 548 | +1041.7% |
| 1Q25 | 766 | +76.9% |
| 4Q24 | -224 | -157.0% |
| 3Q24 | 195 | -96.0% |
| 2Q24 | 48 | -98.8% |
| 1Q24 | 433 | -89.0% |
| 4Q23 | 393 | -89.5% |
| 3Q23 | 4,872 | +23.8% |
| 2Q23 | 4,170 | +15.4% |
| 1Q23 | 3,951 | +15.3% |
| 4Q22 | 3,748 | +33.5% |
| 3Q22 | 3,936 | +41.3% |
| 2Q22 | 3,613 | +25.0% |
| 1Q22 | 3,427 | +36.9% |
| 4Q21 | 2,807 | +3.5% |
| 3Q21 | 2,786 | -3.6% |
| 2Q21 | 2,891 | +18.2% |
| 1Q21 | 2,503 | +4.6% |
| 4Q20 | 2,711 | +8.4% |
| 3Q20 | 2,890 | +23.8% |
| 2Q20 | 2,446 | +17.7% |
| 1Q20 | 2,393 | +0.2% |
| 4Q19 | 2,502 | +1.3% |
| 3Q19 | 2,334 | -24.6% |
| 2Q19 | 2,079 | +0.4% |
| 1Q19 | 2,388 | +24.6% |
| 4Q18 | 2,470 | +57.8% |
| 3Q18 | 3,095 | +89.5% |
| 2Q18 | 2,070 | +11.1% |
| 1Q18 | 1,916 | -2.1% |
| 4Q17 | 1,565 | -17.5% |
| 3Q17 | 1,633 | -26.5% |
| 2Q17 | 1,863 | - |
| 1Q17 | 1,957 | - |
| 4Q16 | 1,897 | - |
| 3Q16 | 2,223 | - |