| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 34,842 | -5.3% |
| 2Q26 | 25,641 | -12.0% |
| 1Q26 | 33,896 | +35.1% |
| 3Q25 | 36,800 | +22.7% |
| 2Q25 | 29,129 | -19.5% |
| 1Q25 | 25,083 | -11.4% |
| 4Q24 | 16,194 | -11.1% |
| 3Q24 | 29,983 | -6.2% |
| 2Q24 | 36,176 | +43.7% |
| 1Q24 | 28,326 | +82.3% |
| 4Q23 | 18,226 | +129.3% |
| 3Q23 | 31,966 | +28.2% |
| 2Q23 | 25,183 | +187.0% |
| 1Q23 | 15,541 | +152.6% |
| 4Q22 | 7,947 | -13.2% |
| 3Q22 | 24,944 | +176.3% |
| 2Q22 | 8,775 | +158.6% |
| 1Q22 | 6,153 | -32.8% |
| 4Q21 | 9,154 | +8.8% |
| 3Q21 | 9,028 | -42.2% |
| 2Q21 | 3,393 | -70.9% |
| 1Q21 | 9,151 | +50.7% |
| 4Q20 | 8,416 | -53.3% |
| 3Q20 | 15,607 | +7.6% |
| 2Q20 | 11,651 | +28.3% |
| 1Q20 | 6,071 | -25.6% |
| 4Q19 | 18,038 | -13.9% |
| 3Q19 | 14,507 | +21.4% |
| 2Q19 | 9,081 | +78.9% |
| 1Q19 | 8,160 | +42.4% |
| 4Q18 | 20,951 | +217.9% |
| 3Q18 | 11,954 | -37.9% |
| 2Q18 | 5,077 | -59.0% |
| 1Q18 | 5,732 | +19.3% |
| 4Q17 | 6,590 | -60.7% |
| 3Q17 | 19,255 | +76.5% |
| 2Q17 | 12,397 | - |
| 1Q17 | 4,803 | - |
| 4Q16 | 16,785 | - |
| 3Q16 | 10,909 | - |