| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,420 | +22.4% |
| 2Q26 | 2,038 | +40.1% |
| 1Q26 | 1,925 | +13.9% |
| 4Q25 | 2,183 | +100.3% |
| 3Q25 | 1,977 | - |
| 2Q25 | 1,455 | -31.3% |
| 1Q25 | 1,689 | +15.3% |
| 4Q24 | 1,090 | -33.7% |
| 2Q23 | 2,117 | +158.7% |
| 1Q24 | 1,464 | +73.9% |
| 4Q23 | 1,643 | +83.9% |
| 3Q23 | 89 | -91.5% |
| 1Q23 | 842 | -6.5% |
| 4Q22 | 893 | -43.6% |
| 3Q21 | 1,056 | -8.3% |
| 2Q22 | 818 | -16.4% |
| 1Q22 | 901 | -18.0% |
| 4Q21 | 1,583 | -14.0% |
| 3Q20 | 1,152 | - |
| 2Q20 | 979 | - |
| 1Q21 | 1,099 | - |
| 4Q20 | 1,841 | +118.2% |
| 4Q19 | 844 | - |