| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,726 | +3.8% |
| 2Q26 | 2,707 | -68.6% |
| 1Q26 | 1,286 | -72.7% |
| 4Q25 | 736 | -76.9% |
| 3Q25 | 3,589 | -41.2% |
| 2Q25 | 8,634 | +283.9% |
| 1Q25 | 4,703 | -40.9% |
| 4Q24 | 3,190 | -12.1% |
| 3Q24 | 6,108 | +28.8% |
| 2Q24 | 2,249 | -66.3% |
| 1Q24 | 7,955 | +178.0% |
| 4Q23 | 3,628 | -30.7% |
| 3Q23 | 4,741 | +15.9% |
| 2Q23 | 6,673 | +225.2% |
| 1Q23 | 2,862 | +65.3% |
| 4Q22 | 5,234 | -18.4% |
| 3Q22 | 4,092 | +14.5% |
| 2Q22 | 2,052 | +44.0% |
| 1Q22 | 1,731 | +11.0% |
| 4Q21 | 6,418 | +111.2% |
| 3Q21 | 3,575 | -16.2% |
| 2Q21 | 1,425 | -60.8% |
| 1Q21 | 1,560 | -30.9% |
| 4Q20 | 3,039 | -11.2% |
| 3Q20 | 4,268 | -2.3% |
| 2Q20 | 3,632 | - |
| 1Q20 | 2,258 | -2.7% |
| 4Q19 | 3,421 | -25.6% |
| 3Q19 | 4,367 | -9.0% |
| 1Q19 | 2,320 | -74.3% |
| 4Q18 | 4,597 | +7.7% |
| 3Q18 | 4,798 | +307.6% |
| 2Q18 | 4,682 | -26.0% |
| 1Q18 | 9,014 | +136.8% |
| 4Q17 | 4,270 | -17.6% |
| 3Q17 | 1,177 | -76.6% |
| 2Q17 | 6,329 | - |
| 1Q17 | 3,807 | - |
| 4Q16 | 5,184 | - |
| 3Q16 | 5,030 | - |