| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 12,479 | -5.4% |
| 4Q25 | 12,683 | +10.3% |
| 3Q25 | 13,192 | +48.4% |
| 2Q25 | 12,114 | +52.9% |
| 1Q25 | 11,629 | +67.5% |
| 4Q24 | 11,498 | +4.8% |
| 3Q24 | 8,891 | -3.7% |
| 2Q24 | 7,925 | +0.7% |
| 1Q24 | 6,943 | +3.1% |
| 4Q23 | 10,975 | +62.3% |
| 3Q23 | 9,228 | +54.0% |
| 2Q23 | 7,872 | +43.9% |
| 1Q23 | 6,731 | +52.5% |
| 4Q22 | 6,761 | +92.8% |
| 3Q22 | 5,994 | +52.0% |
| 2Q22 | 5,470 | +32.5% |
| 1Q22 | 4,414 | +40.4% |
| 4Q21 | 3,507 | +5.4% |
| 3Q21 | 3,943 | +26.5% |
| 2Q21 | 4,127 | +16.0% |
| 1Q21 | 3,143 | -4.2% |
| 4Q20 | 3,326 | +20.4% |
| 3Q20 | 3,117 | +4.9% |
| 2Q20 | 3,558 | +46.9% |
| 1Q20 | 3,282 | +37.0% |
| 4Q19 | 2,762 | +121.5% |
| 3Q19 | 2,971 | +43.8% |
| 2Q19 | 2,422 | -38.5% |
| 1Q19 | 2,396 | +20.5% |
| 4Q18 | 1,247 | -40.5% |
| 3Q18 | 2,065 | -6.6% |
| 2Q18 | 3,940 | +173.6% |
| 1Q18 | 1,987 | -11.9% |
| 4Q17 | 2,094 | -3.1% |
| 3Q17 | 2,213 | +41.4% |
| 2Q17 | 1,439 | - |
| 1Q17 | 2,256 | - |
| 4Q16 | 2,162 | - |
| 3Q16 | 1,565 | - |