| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,643 | +14.7% |
| 2Q26 | 1,744 | +4.3% |
| 1Q26 | 421 | +39.0% |
| 4Q25 | 586 | +214.7% |
| 3Q25 | 3,175 | +10.9% |
| 2Q25 | 1,673 | -19.2% |
| 1Q25 | 303 | -26.4% |
| 4Q24 | 186 | +46.1% |
| 3Q24 | 2,865 | -11.8% |
| 2Q24 | 2,070 | - |
| 1Q24 | 411 | +24.4% |
| 4Q23 | 127 | -19.1% |
| 3Q23 | 3,247 | -9.5% |
| 1Q23 | 330 | +15.0% |
| 4Q22 | 157 | -85.7% |
| 3Q21 | 3,589 | -6.0% |
| 2Q22 | 1,644 | +6.8% |
| 1Q22 | 287 | +15.0% |
| 4Q21 | 1,101 | -217.1% |
| 3Q20 | 3,819 | +21.4% |
| 2Q21 | 1,540 | - |
| 1Q21 | 250 | +58.0% |
| 4Q20 | -941 | -474.0% |
| 3Q19 | 3,147 | -14.3% |
| 1Q20 | 158 | +7.5% |
| 4Q19 | 251 | +13.3% |
| 2Q19 | 1,711 | +13.3% |
| 1Q19 | 147 | +51.5% |
| 4Q18 | 221 | +113.3% |
| 3Q18 | 3,670 | +12.5% |
| 2Q18 | 1,511 | -1.1% |
| 1Q18 | 97 | +343.6% |
| 4Q17 | 103 | -244.8% |
| 3Q17 | 3,264 | +5.3% |
| 2Q17 | 1,528 | - |
| 1Q17 | 21 | - |
| 4Q16 | -72 | - |
| 3Q16 | 3,099 | - |