| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 147,405 | -8.5% |
| 2Q26 | 179,397 | +78.7% |
| 1Q26 | 104,603 | -57.4% |
| 4Q25 | 182,320 | -2.9% |
| 3Q25 | 161,147 | -26.3% |
| 2Q25 | 100,416 | -63.9% |
| 1Q25 | 245,529 | +50.8% |
| 4Q24 | 187,779 | +53.7% |
| 3Q24 | 218,518 | +164.9% |
| 2Q24 | 278,001 | +14.1% |
| 1Q24 | 162,823 | -52.9% |
| 4Q23 | 122,188 | -56.3% |
| 3Q23 | 82,503 | -62.9% |
| 2Q23 | 243,740 | +42.6% |
| 1Q23 | 345,592 | +64.0% |
| 4Q22 | 279,858 | +33.6% |
| 3Q22 | 222,674 | +45.9% |
| 2Q22 | 170,868 | -0.7% |
| 1Q22 | 210,775 | +751.0% |
| 4Q21 | 209,454 | -11755.8% |
| 3Q21 | 152,671 | -1.7% |
| 2Q21 | 172,135 | +34.0% |
| 1Q21 | 24,768 | -81.1% |
| 4Q20 | -1,797 | -101.5% |
| 3Q20 | 155,286 | +77.4% |
| 2Q20 | 128,487 | -4.9% |
| 1Q20 | 131,217 | -7.7% |
| 4Q19 | 122,877 | -3.1% |
| 3Q19 | 87,533 | -39.6% |
| 2Q19 | 135,154 | +12.5% |
| 1Q19 | 142,130 | +39.1% |
| 4Q18 | 126,747 | -4.7% |
| 3Q18 | 144,806 | +19.1% |
| 2Q18 | 120,183 | +59.0% |
| 1Q18 | 102,146 | +14.3% |
| 4Q17 | 132,948 | +81.3% |
| 3Q17 | 121,555 | +99.7% |
| 2Q17 | 75,582 | +92.8% |
| 1Q17 | 89,404 | +2.0% |
| 4Q16 | 73,312 | - |
| 3Q16 | 60,855 | - |
| 2Q16 | 39,197 | - |
| 1Q16 | 87,670 | - |