| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,472 | -10.4% |
| 2Q26 | 2,954 | +14.1% |
| 1Q26 | 2,782 | +60.5% |
| 4Q25 | 12,912 | +278.7% |
| 3Q25 | 3,877 | -5.2% |
| 2Q25 | 2,589 | -50.1% |
| 1Q25 | 1,733 | -36.2% |
| 4Q24 | 3,410 | -24.6% |
| 3Q24 | 4,088 | +62.5% |
| 2Q24 | 5,192 | +176.8% |
| 1Q24 | 2,717 | +86.0% |
| 4Q23 | 4,519 | +91.8% |
| 3Q23 | 2,516 | +59.8% |
| 2Q23 | 1,875 | -9.3% |
| 1Q23 | 1,460 | -11.8% |
| 4Q22 | 2,357 | +25.1% |
| 3Q22 | 1,574 | -29.1% |
| 2Q22 | 2,069 | +1.3% |
| 1Q22 | 1,656 | +68.8% |
| 4Q21 | 1,883 | +10.7% |
| 3Q21 | 2,220 | +58.3% |
| 2Q21 | 2,042 | +78.2% |
| 1Q21 | 981 | +27.4% |
| 4Q20 | 1,701 | +37.9% |
| 3Q20 | 1,402 | +14.8% |
| 2Q20 | 1,145 | +12.0% |
| 1Q20 | 769 | -10.2% |
| 4Q19 | 1,234 | -20.1% |
| 3Q19 | 1,222 | -6.9% |
| 2Q19 | 1,023 | +32.1% |
| 1Q19 | 857 | +21.2% |
| 4Q18 | 1,545 | +6.1% |
| 3Q18 | 1,313 | +25.7% |
| 2Q18 | 774 | -2.9% |
| 1Q18 | 707 | +71.0% |
| 4Q17 | 1,456 | +79.5% |
| 3Q17 | 1,044 | +28.8% |
| 2Q17 | 797 | - |
| 1Q17 | 413 | - |
| 4Q16 | 811 | - |
| 3Q16 | 810 | - |