| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 15,230 | +94.9% |
| 2Q26 | 10,502 | +62.6% |
| 1Q26 | 7,620 | +46.8% |
| 4Q25 | 9,478 | +107.1% |
| 3Q25 | 7,815 | +47.5% |
| 2Q25 | 6,458 | +3.4% |
| 1Q25 | 5,192 | -0.8% |
| 4Q24 | 4,577 | -12.5% |
| 3Q24 | 5,298 | -34.5% |
| 2Q24 | 6,247 | -28.7% |
| 1Q24 | 5,235 | -28.9% |
| 4Q23 | 5,233 | -45.8% |
| 3Q23 | 8,091 | +11.9% |
| 2Q23 | 8,767 | -3.2% |
| 1Q23 | 7,363 | -15.5% |
| 4Q22 | 9,649 | -5.9% |
| 3Q22 | 7,233 | -4.0% |
| 2Q22 | 9,059 | +12.4% |
| 1Q22 | 8,715 | +25.2% |
| 4Q21 | 10,255 | +21.4% |
| 3Q21 | 7,537 | -11.9% |
| 2Q21 | 8,061 | -3.3% |
| 1Q21 | 6,959 | -5.7% |
| 4Q20 | 8,447 | - |
| 3Q20 | 8,557 | - |
| 2Q20 | 8,337 | - |
| 1Q20 | 7,376 | - |
| 4Q16 | 6,002 | - |
| 3Q16 | 6,452 | - |