| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,551 | +58.6% |
| 2Q26 | 3,870 | +73.5% |
| 1Q26 | 2,121 | +106.3% |
| 4Q25 | 2,510 | -31.8% |
| 3Q25 | 2,239 | +21.6% |
| 2Q25 | 2,230 | -28.5% |
| 1Q25 | 1,028 | -20.3% |
| 4Q24 | 3,679 | +53.2% |
| 3Q24 | 1,842 | -2.2% |
| 2Q24 | 3,118 | +21.2% |
| 1Q24 | 1,290 | +16.6% |
| 4Q23 | 2,402 | +7.5% |
| 3Q23 | 1,884 | -10.6% |
| 2Q23 | 2,572 | +122.5% |
| 1Q23 | 1,106 | -30.4% |
| 4Q22 | 2,234 | +43.1% |
| 3Q22 | 2,107 | +57.9% |
| 2Q22 | 1,156 | -19.6% |
| 1Q22 | 1,589 | +63.7% |
| 4Q21 | 1,560 | -7.6% |
| 3Q21 | 1,334 | +3.0% |
| 2Q21 | 1,437 | -46.5% |
| 1Q21 | 970 | -26.6% |
| 4Q20 | 1,689 | -37.4% |
| 3Q20 | 1,294 | -24.0% |
| 2Q20 | 2,687 | +44.4% |
| 1Q20 | 1,322 | -30.7% |
| 4Q19 | 2,699 | +38.0% |
| 3Q19 | 1,702 | -4.1% |
| 2Q19 | 1,860 | -33.1% |
| 1Q19 | 1,907 | +13.2% |
| 4Q18 | 1,955 | -12.5% |
| 3Q18 | 1,776 | +25.4% |
| 2Q18 | 2,779 | +55.2% |
| 1Q18 | 1,684 | +22.6% |
| 4Q17 | 2,236 | +37.0% |
| 3Q17 | 1,416 | +7.6% |
| 2Q17 | 1,790 | - |
| 1Q17 | 1,373 | - |
| 4Q16 | 1,632 | - |
| 3Q16 | 1,316 | - |