| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,008 | +81.3% |
| 2Q26 | 633 | -5.1% |
| 1Q26 | 533 | -35.4% |
| 4Q25 | 634 | +31.3% |
| 3Q25 | 556 | +2.0% |
| 2Q25 | 667 | +217.6% |
| 1Q25 | 825 | +54.8% |
| 4Q24 | 483 | -41.2% |
| 3Q24 | 545 | - |
| 2Q24 | 210 | - |
| 1Q24 | 533 | -29.6% |
| 4Q23 | 822 | -3.9% |
| 1Q23 | 757 | -16.7% |
| 4Q22 | 855 | +1055.4% |
| 3Q22 | 632 | - |
| 2Q22 | 683 | - |
| 1Q22 | 909 | +156.8% |
| 4Q21 | 74 | -83.4% |
| 1Q21 | 354 | -28.2% |
| 4Q20 | 445 | -12.7% |
| 3Q20 | 497 | -9.0% |
| 2Q20 | 392 | - |
| 1Q20 | 493 | -3.3% |
| 4Q19 | 510 | -10.2% |
| 3Q19 | 546 | +6.6% |
| 1Q19 | 510 | +25.0% |
| 4Q18 | 568 | -0.2% |
| 3Q18 | 512 | +19.1% |
| 2Q18 | 554 | +64.4% |
| 1Q18 | 408 | +32.9% |
| 4Q17 | 569 | +57.6% |
| 3Q17 | 430 | +162.2% |
| 2Q17 | 337 | - |
| 1Q17 | 307 | +79.5% |
| 4Q16 | 361 | - |
| 3Q16 | 164 | - |
| 1Q16 | 171 | - |