| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,894 | -17.1% |
| 2Q26 | 2,949 | +55.2% |
| 1Q26 | 3,818 | +294.0% |
| 4Q25 | 3,315 | +1109.9% |
| 3Q25 | 3,492 | +846.3% |
| 2Q25 | 1,900 | +122.2% |
| 1Q25 | 969 | +88.5% |
| 4Q24 | 274 | -65.0% |
| 3Q24 | 369 | -79.3% |
| 2Q24 | 855 | -40.0% |
| 1Q24 | 514 | -70.8% |
| 4Q23 | 782 | -45.8% |
| 3Q23 | 1,786 | +29.0% |
| 2Q23 | 1,426 | -0.6% |
| 1Q23 | 1,762 | +9.6% |
| 4Q22 | 1,443 | +16.2% |
| 3Q22 | 1,385 | +4.8% |
| 2Q22 | 1,435 | +130.7% |
| 1Q22 | 1,608 | +249.6% |
| 4Q21 | 1,242 | -23.2% |
| 3Q21 | 1,321 | -29.1% |
| 2Q21 | 622 | -60.3% |
| 1Q21 | 460 | -69.2% |
| 4Q20 | 1,617 | -4.0% |
| 3Q20 | 1,862 | -14.2% |
| 2Q20 | 1,567 | -31.2% |
| 1Q20 | 1,494 | -37.3% |
| 4Q19 | 1,684 | -16.3% |
| 3Q19 | 2,171 | +7.8% |
| 2Q19 | 2,277 | +36.9% |
| 1Q19 | 2,382 | +48.7% |
| 4Q18 | 2,013 | +11.3% |
| 3Q18 | 2,014 | +21.2% |
| 2Q18 | 1,663 | -8.6% |
| 1Q18 | 1,602 | -2.6% |
| 4Q17 | 1,809 | +11.7% |
| 3Q17 | 1,662 | -7.5% |
| 2Q17 | 1,820 | - |
| 1Q17 | 1,645 | - |
| 4Q16 | 1,619 | - |
| 3Q16 | 1,797 | - |