| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,689 | +218.6% |
| 2Q26 | 2,859 | +20.4% |
| 1Q26 | 3,502 | +6.1% |
| 4Q25 | 2,114 | -42.0% |
| 3Q25 | 844 | -74.6% |
| 2Q25 | 2,375 | -26.6% |
| 1Q25 | 3,300 | -26.5% |
| 4Q24 | 3,645 | +6.1% |
| 3Q24 | 3,317 | -7.7% |
| 2Q24 | 3,235 | -11.2% |
| 1Q24 | 4,492 | +40.9% |
| 4Q23 | 3,434 | +18.7% |
| 3Q23 | 3,595 | +91.9% |
| 2Q23 | 3,641 | +43.9% |
| 1Q23 | 3,189 | +9.7% |
| 4Q22 | 2,892 | +49.6% |
| 3Q22 | 1,873 | +26.7% |
| 2Q22 | 2,530 | +126.9% |
| 1Q22 | 2,906 | +102.5% |
| 4Q21 | 1,933 | -23.7% |
| 3Q21 | 1,478 | -47.4% |
| 2Q21 | 1,115 | -60.5% |
| 1Q21 | 1,435 | -58.6% |
| 4Q20 | 2,533 | -37.5% |
| 3Q20 | 2,811 | -48.8% |
| 2Q20 | 2,822 | -47.1% |
| 1Q20 | 3,463 | -58.1% |
| 4Q19 | 4,055 | -51.9% |
| 3Q19 | 5,495 | -30.6% |
| 2Q19 | 5,333 | -39.3% |
| 1Q19 | 8,272 | -0.3% |
| 4Q18 | 8,427 | -13.5% |
| 3Q18 | 7,922 | +49.6% |
| 2Q18 | 8,792 | +53.1% |
| 1Q18 | 8,297 | +0.3% |
| 4Q17 | 9,744 | +16.9% |
| 3Q17 | 5,294 | +16.9% |
| 2Q17 | 5,741 | - |
| 1Q17 | 8,269 | - |
| 4Q16 | 8,332 | - |
| 3Q16 | 4,527 | - |