| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q26 | 1,047 | +37.0% |
| 3Q26 | 871 | +34.6% |
| 2Q26 | 667 | -4.9% |
| 1Q26 | 650 | +68.8% |
| 4Q25 | 764 | +9.6% |
| 3Q25 | 647 | +91.5% |
| 2Q25 | 701 | +44.4% |
| 1Q25 | 385 | +11.5% |
| 4Q24 | 697 | +49.3% |
| 3Q24 | 337 | -28.7% |
| 2Q24 | 485 | +22.9% |
| 1Q24 | 345 | -9.9% |
| 4Q23 | 466 | -10.8% |
| 3Q23 | 473 | +3.3% |
| 2Q23 | 394 | +1.2% |
| 1Q23 | 383 | +30.9% |
| 4Q22 | 523 | -24.8% |
| 3Q22 | 458 | +54.8% |
| 2Q22 | 390 | +92.7% |
| 1Q22 | 292 | -12.4% |
| 4Q21 | 695 | +13.7% |
| 3Q21 | 296 | -40.1% |
| 2Q21 | 202 | -32.0% |
| 1Q21 | 334 | -3.0% |
| 4Q20 | 611 | -21.2% |
| 3Q20 | 494 | +11.9% |
| 2Q20 | 297 | +23.8% |
| 1Q20 | 344 | +38.3% |
| 4Q19 | 776 | -17.5% |
| 3Q19 | 442 | +21.0% |
| 2Q19 | 240 | +31.5% |
| 1Q19 | 248 | +39.2% |
| 4Q18 | 940 | +90.3% |
| 3Q18 | 365 | +34.3% |
| 2Q18 | 182 | +3.2% |
| 1Q18 | 178 | +67.5% |
| 4Q17 | 494 | +14.5% |
| 3Q17 | 272 | +0.8% |
| 2Q17 | 177 | - |
| 1Q17 | 106 | - |
| 4Q16 | 431 | - |
| 3Q16 | 269 | - |