| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,967 | -15.0% |
| 2Q26 | 3,129 | +7.0% |
| 1Q26 | 1,226 | -2.3% |
| 4Q25 | 3,384 | +11.2% |
| 3Q25 | 2,315 | +74.2% |
| 2Q25 | 2,924 | +10.8% |
| 1Q25 | 1,255 | +7.7% |
| 4Q24 | 3,042 | +27.6% |
| 3Q24 | 1,328 | +36.2% |
| 2Q23 | 2,639 | +3.3% |
| 1Q24 | 1,165 | +33.7% |
| 4Q23 | 2,385 | +0.1% |
| 3Q23 | 975 | -36.2% |
| 1Q23 | 871 | -6.7% |
| 4Q22 | 2,383 | +42.9% |
| 3Q22 | 1,528 | +246.0% |
| 2Q22 | 2,554 | +51.9% |
| 1Q22 | 934 | -2.3% |
| 4Q21 | 1,668 | -43.5% |
| 3Q20 | 441 | -57.0% |
| 2Q21 | 1,681 | -39.0% |
| 1Q21 | 956 | +30.1% |
| 4Q20 | 2,953 | +36.1% |
| 2Q20 | 2,756 | - |
| 1Q20 | 735 | -42.6% |
| 4Q19 | 2,169 | -7.4% |
| 3Q19 | 1,027 | +10.6% |
| 1Q19 | 1,280 | -11.4% |
| 4Q18 | 2,343 | -17.0% |
| 3Q18 | 929 | -18.3% |
| 2Q18 | 2,402 | -2.0% |
| 1Q18 | 1,446 | +79.7% |
| 4Q17 | 2,822 | +34.0% |
| 3Q17 | 1,137 | +5.9% |
| 2Q17 | 2,451 | +23.6% |
| 1Q17 | 804 | +6.6% |
| 4Q16 | 2,106 | - |
| 3Q16 | 1,074 | - |
| 2Q16 | 1,983 | - |
| 1Q16 | 754 | - |