| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 5,813 | -29.8% |
| 2Q26 | 6,900 | -9.0% |
| 1Q26 | 7,371 | -10.2% |
| 4Q25 | 7,632 | -1.6% |
| 3Q25 | 8,284 | +30.6% |
| 2Q25 | 7,585 | +37.5% |
| 1Q25 | 8,204 | +138.1% |
| 4Q24 | 7,760 | +49.7% |
| 3Q24 | 6,345 | +190.8% |
| 2Q24 | 5,518 | -20.7% |
| 1Q24 | 3,445 | +164.4% |
| 4Q23 | 5,182 | +32.4% |
| 3Q23 | 2,182 | -53.2% |
| 2Q23 | 6,956 | +376.1% |
| 1Q23 | 1,303 | -64.7% |
| 4Q22 | 3,915 | -19.0% |
| 3Q22 | 4,660 | -25.8% |
| 2Q22 | 1,461 | -71.1% |
| 1Q22 | 3,688 | +488.2% |
| 4Q21 | 4,834 | +43.5% |
| 3Q21 | 6,277 | +19.9% |
| 2Q21 | 5,050 | +12.0% |
| 1Q21 | 627 | -87.8% |
| 4Q20 | 3,369 | - |
| 3Q20 | 5,236 | - |
| 2Q20 | 4,510 | - |
| 1Q20 | 5,144 | - |
| 3Q16 | 3,207 | - |