| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,142 | -5.6% |
| 2Q26 | 2,232 | +14.4% |
| 1Q26 | 2,486 | +98.4% |
| 4Q25 | 2,540 | +123.9% |
| 3Q25 | 2,269 | +185.2% |
| 2Q25 | 1,950 | +151.0% |
| 1Q25 | 1,252 | -9.2% |
| 4Q24 | 1,134 | -56.8% |
| 3Q24 | 795 | -43.7% |
| 2Q24 | 777 | -45.8% |
| 1Q24 | 1,379 | -6.3% |
| 4Q23 | 2,627 | +128.8% |
| 3Q23 | 1,412 | +80.9% |
| 2Q23 | 1,433 | +20.8% |
| 1Q23 | 1,471 | +25.8% |
| 4Q22 | 1,148 | +24.3% |
| 3Q22 | 780 | -27.0% |
| 2Q22 | 1,186 | -6.0% |
| 1Q22 | 1,169 | +3.9% |
| 4Q21 | 923 | +86.5% |
| 3Q21 | 1,069 | +13.2% |
| 2Q21 | 1,262 | +27.9% |
| 1Q21 | 1,125 | +16.4% |
| 4Q20 | 495 | -49.1% |
| 3Q20 | 944 | +3.7% |
| 2Q20 | 986 | +15.8% |
| 1Q20 | 967 | +13.0% |
| 4Q19 | 972 | +26.6% |
| 3Q19 | 910 | +24.8% |
| 2Q19 | 852 | +20.8% |
| 1Q19 | 855 | +25.3% |
| 4Q18 | 768 | +29.5% |
| 3Q18 | 729 | +53.0% |
| 2Q18 | 705 | +30.4% |
| 1Q18 | 682 | +21.5% |
| 4Q17 | 593 | +30.3% |
| 3Q17 | 477 | +5.7% |
| 2Q17 | 540 | - |
| 1Q17 | 561 | - |
| 4Q16 | 455 | - |
| 3Q16 | 451 | - |