| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,101 | +13.4% |
| 2Q26 | 939 | -6.2% |
| 1Q26 | 1,139 | +27.7% |
| 4Q25 | 973 | +49.0% |
| 3Q25 | 971 | +21.5% |
| 2Q25 | 1,001 | +221.9% |
| 1Q25 | 892 | +71.5% |
| 4Q24 | 653 | +55.1% |
| 3Q24 | 799 | +49.9% |
| 2Q24 | 311 | -41.0% |
| 1Q24 | 520 | -21.6% |
| 4Q23 | 421 | -55.2% |
| 3Q23 | 533 | -53.1% |
| 2Q22 | 527 | +3.1% |
| 1Q23 | 663 | -2.5% |
| 4Q22 | 939 | -14942.8% |
| 3Q21 | 1,135 | +107.3% |
| 1Q22 | 679 | +60.0% |
| 4Q21 | -7 | -101.1% |
| 2Q21 | 511 | +202.9% |
| 1Q21 | 424 | -13.7% |
| 4Q20 | 589 | -5.4% |
| 3Q20 | 548 | -57.2% |
| 2Q19 | 168 | -75.3% |
| 1Q20 | 492 | -36.8% |
| 4Q19 | 623 | -17.4% |
| 3Q19 | 1,281 | +64.2% |
| 1Q19 | 778 | +9.5% |
| 4Q18 | 753 | -2.1% |
| 3Q18 | 780 | -12.3% |
| 2Q18 | 684 | -0.5% |
| 1Q18 | 711 | +8.4% |
| 4Q17 | 770 | +6.5% |
| 3Q17 | 889 | +22.0% |
| 2Q17 | 688 | +13.7% |
| 1Q17 | 656 | -1.7% |
| 4Q16 | 723 | - |
| 3Q16 | 728 | - |
| 2Q16 | 605 | - |
| 1Q16 | 667 | - |