| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 13,001 | +46.3% |
| 2Q26 | 10,082 | +28.8% |
| 1Q26 | 11,741 | +31.7% |
| 4Q25 | 10,727 | +76.2% |
| 3Q25 | 8,884 | +35.5% |
| 2Q25 | 7,830 | +58.7% |
| 1Q25 | 8,914 | +46.3% |
| 4Q24 | 6,087 | -1.6% |
| 3Q24 | 6,555 | -7.5% |
| 2Q24 | 4,934 | -16.7% |
| 1Q24 | 6,092 | -19.4% |
| 4Q23 | 6,187 | +12.6% |
| 3Q23 | 7,086 | -1.2% |
| 2Q23 | 5,926 | -27.8% |
| 1Q23 | 7,559 | +3.5% |
| 4Q22 | 5,496 | -3.9% |
| 3Q22 | 7,172 | +57.1% |
| 2Q22 | 8,210 | +148.2% |
| 1Q22 | 7,301 | +102.1% |
| 4Q21 | 5,718 | +143.0% |
| 3Q21 | 4,565 | +45.2% |
| 2Q21 | 3,308 | -1.9% |
| 1Q21 | 3,612 | -11.6% |
| 4Q20 | 2,353 | - |
| 3Q20 | 3,144 | -33.5% |
| 2Q20 | 3,372 | -41.2% |
| 1Q20 | 4,086 | -15.6% |
| 3Q19 | 4,728 | +33.0% |
| 2Q19 | 5,734 | +54.3% |
| 1Q19 | 4,839 | +41.8% |
| 4Q18 | 3,869 | +50.9% |
| 3Q18 | 3,556 | +42.1% |
| 2Q18 | 3,717 | +52.9% |
| 1Q18 | 3,412 | +59.9% |
| 4Q17 | 2,564 | +46.8% |
| 3Q17 | 2,502 | +24.5% |
| 2Q17 | 2,431 | - |
| 1Q17 | 2,134 | - |
| 4Q16 | 1,746 | - |
| 3Q16 | 2,009 | - |