| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 28,756 | +41.5% |
| 2Q26 | 17,775 | +42.3% |
| 1Q26 | 26,699 | +93.1% |
| 4Q25 | 5,857 | -47.5% |
| 3Q25 | 20,319 | +59.2% |
| 2Q25 | 12,487 | +20.5% |
| 1Q25 | 13,827 | +10.5% |
| 4Q24 | 11,155 | +118.6% |
| 3Q24 | 12,764 | -32.1% |
| 2Q24 | 10,362 | -18.3% |
| 1Q24 | 12,515 | -1.7% |
| 4Q23 | 5,104 | -20.8% |
| 3Q23 | 18,794 | +71.1% |
| 2Q23 | 12,690 | +108.1% |
| 1Q23 | 12,725 | +28.8% |
| 4Q22 | 6,442 | -34.1% |
| 3Q22 | 10,982 | -13.9% |
| 2Q22 | 6,099 | +13.2% |
| 1Q22 | 9,876 | +792.1% |
| 4Q21 | 9,780 | +10.9% |
| 3Q21 | 12,760 | -26.0% |
| 2Q21 | 5,388 | -65.1% |
| 1Q21 | 1,107 | -92.5% |
| 4Q20 | 8,821 | -15.3% |
| 3Q20 | 17,242 | +46.8% |
| 2Q20 | 15,431 | -0.4% |
| 1Q20 | 14,818 | -18.5% |
| 4Q19 | 10,411 | +12.6% |
| 3Q19 | 11,742 | -22.5% |
| 2Q19 | 15,497 | +61.8% |
| 1Q19 | 18,186 | +71.2% |
| 4Q18 | 9,242 | -20.8% |
| 3Q18 | 15,142 | -28.8% |
| 2Q18 | 9,577 | -49.7% |
| 1Q18 | 10,623 | -51.9% |
| 4Q17 | 11,662 | -10.5% |
| 3Q17 | 21,267 | -2.4% |
| 2Q17 | 19,025 | - |
| 1Q17 | 22,093 | - |
| 4Q16 | 13,035 | - |
| 3Q16 | 21,786 | - |