| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 6,547 | 0.0% |
| 2Q26 | 10,826 | +73.1% |
| 1Q26 | 6,212 | +2.3% |
| 4Q25 | 2,865 | -51.9% |
| 3Q25 | 6,547 | -5.2% |
| 2Q25 | 6,254 | -42.9% |
| 1Q25 | 6,072 | -18.4% |
| 4Q24 | 5,956 | +5.2% |
| 3Q24 | 6,904 | -23.7% |
| 2Q24 | 10,946 | +168.8% |
| 1Q24 | 7,445 | +11.6% |
| 4Q23 | 5,660 | -21.1% |
| 3Q23 | 9,052 | -5.2% |
| 2Q23 | 4,072 | -74.9% |
| 1Q23 | 6,672 | -13.2% |
| 4Q22 | 7,176 | -17.1% |
| 3Q22 | 9,546 | +54.6% |
| 2Q22 | 16,210 | +327.7% |
| 1Q22 | 7,688 | +110.7% |
| 4Q21 | 8,660 | +84.5% |
| 3Q21 | 6,174 | +49.7% |
| 2Q21 | 3,790 | -16.1% |
| 1Q21 | 3,648 | +2.8% |
| 4Q20 | 4,693 | -17.3% |
| 3Q20 | 4,124 | +13.3% |
| 2Q20 | 4,515 | +7.9% |
| 1Q20 | 3,548 | +14.6% |
| 4Q19 | 5,672 | +63.4% |
| 3Q19 | 3,640 | +4.4% |
| 2Q19 | 4,184 | -7.3% |
| 1Q19 | 3,096 | +3.4% |
| 4Q18 | 3,472 | +2.5% |
| 3Q18 | 3,485 | +16.1% |
| 2Q18 | 4,515 | +33.1% |
| 1Q18 | 2,993 | +16.4% |
| 4Q17 | 3,386 | +34.1% |
| 3Q17 | 3,003 | +14.6% |
| 2Q17 | 3,392 | +2.5% |
| 1Q17 | 2,572 | +1.9% |
| 4Q16 | 2,525 | - |
| 3Q16 | 2,621 | - |
| 2Q16 | 3,309 | - |
| 1Q16 | 2,525 | - |