| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,521 | +61.8% |
| 2Q26 | 974 | +33.3% |
| 1Q26 | 1,263 | +62.2% |
| 4Q25 | 1,102 | +15.2% |
| 3Q25 | 940 | -31.7% |
| 2Q25 | 731 | -0.6% |
| 1Q25 | 778 | +8.2% |
| 4Q24 | 956 | -23.4% |
| 3Q24 | 1,376 | +56.0% |
| 2Q24 | 735 | -23.4% |
| 1Q24 | 720 | -32.0% |
| 4Q23 | 1,249 | -5.5% |
| 3Q23 | 882 | +2.7% |
| 2Q23 | 959 | +36.5% |
| 1Q23 | 1,058 | +88.0% |
| 4Q22 | 1,321 | +120.7% |
| 3Q22 | 859 | +79.1% |
| 2Q22 | 702 | +407.7% |
| 1Q22 | 563 | +60.9% |
| 4Q21 | 599 | -30.9% |
| 3Q21 | 479 | -52.2% |
| 2Q21 | 138 | -85.5% |
| 1Q21 | 349 | -63.7% |
| 4Q20 | 867 | -27.8% |
| 3Q20 | 1,004 | +7.8% |
| 2Q20 | 955 | +20.2% |
| 1Q20 | 963 | +22.9% |
| 4Q19 | 1,200 | +42.1% |
| 3Q19 | 931 | -4.9% |
| 2Q19 | 795 | +4.2% |
| 1Q19 | 783 | -1.1% |
| 4Q18 | 845 | -6.6% |
| 3Q18 | 979 | +6.0% |
| 2Q18 | 763 | +75.1% |
| 1Q18 | 792 | +2.2% |
| 4Q17 | 904 | +54.4% |
| 3Q17 | 924 | -3.5% |
| 2Q17 | 435 | - |
| 1Q17 | 775 | - |
| 4Q16 | 585 | - |
| 3Q16 | 958 | - |