| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 711 | +53.3% |
| 2Q26 | 657 | +125.1% |
| 1Q26 | 643 | +0.3% |
| 4Q25 | 1,023 | +88.5% |
| 3Q25 | 464 | -6.9% |
| 2Q25 | 291 | -36.7% |
| 1Q25 | 640 | +25.0% |
| 4Q24 | 543 | -6.4% |
| 3Q24 | 498 | +12.0% |
| 2Q24 | 461 | - |
| 1Q24 | 512 | -29.0% |
| 4Q23 | 580 | -1.3% |
| 3Q22 | 445 | -16.3% |
| 1Q23 | 721 | +29.8% |
| 4Q22 | 587 | -33.1% |
| 3Q21 | 531 | -60.8% |
| 2Q22 | 615 | +7.1% |
| 1Q22 | 555 | -27.8% |
| 4Q21 | 878 | +41.8% |
| 2Q20 | 574 | -32.7% |
| 1Q21 | 770 | -22.7% |
| 4Q20 | 619 | +5.0% |
| 3Q20 | 1,357 | - |
| 1Q20 | 996 | +29.0% |
| 4Q19 | 590 | -27.4% |
| 2Q19 | 853 | -14.9% |
| 1Q19 | 771 | -18.9% |
| 4Q18 | 812 | -1.5% |
| 3Q18 | 805 | +16.8% |
| 2Q18 | 1,002 | +29.8% |
| 1Q18 | 951 | +23.6% |
| 4Q17 | 824 | +12.7% |
| 3Q17 | 689 | +0.7% |
| 2Q17 | 772 | - |
| 1Q17 | 769 | - |
| 4Q16 | 731 | - |
| 3Q16 | 684 | - |