| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,566 | +10.2% |
| 2Q26 | 1,642 | +61.0% |
| 1Q26 | 1,093 | -38.3% |
| 4Q25 | 1,596 | +11.1% |
| 3Q25 | 1,421 | +14.0% |
| 2Q25 | 1,020 | +9.7% |
| 1Q25 | 1,772 | +71.4% |
| 4Q24 | 1,437 | +7.7% |
| 3Q24 | 1,246 | +31.2% |
| 2Q24 | 930 | +21.4% |
| 1Q24 | 1,034 | +20.2% |
| 4Q23 | 1,334 | +26.7% |
| 3Q23 | 950 | -39.2% |
| 2Q23 | 766 | -40.8% |
| 1Q23 | 860 | -20.7% |
| 4Q22 | 1,053 | -39.1% |
| 3Q22 | 1,562 | +55.0% |
| 2Q22 | 1,295 | +106.2% |
| 1Q22 | 1,085 | +97.6% |
| 4Q21 | 1,730 | +58.1% |
| 3Q21 | 1,008 | +15.1% |
| 2Q21 | 628 | -27.6% |
| 1Q21 | 549 | -37.3% |
| 4Q20 | 1,094 | -19.6% |
| 3Q20 | 876 | +6.6% |
| 2Q20 | 867 | -6.8% |
| 1Q20 | 875 | -15.0% |
| 4Q19 | 1,361 | +9.6% |
| 3Q19 | 822 | +16.1% |
| 2Q19 | 930 | +2.2% |
| 1Q19 | 1,030 | +27.8% |
| 4Q18 | 1,242 | +1.6% |
| 3Q18 | 708 | +16.6% |
| 2Q18 | 910 | +100.0% |
| 1Q18 | 806 | +70.8% |
| 4Q17 | 1,222 | +69.5% |
| 3Q17 | 607 | -18.5% |
| 2Q17 | 455 | - |
| 1Q17 | 472 | - |
| 4Q16 | 721 | - |
| 3Q16 | 745 | - |