| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 842 | +9.3% |
| 4Q25 | 997 | +36.3% |
| 3Q25 | 770 | +69.7% |
| 2Q25 | 677 | +25.4% |
| 1Q25 | 650 | +18.1% |
| 4Q24 | 732 | +53.7% |
| 3Q24 | 454 | +27.5% |
| 2Q24 | 540 | -7.3% |
| 1Q24 | 550 | +7.5% |
| 4Q23 | 476 | -65.3% |
| 3Q23 | 356 | -57.0% |
| 2Q23 | 583 | +9.3% |
| 1Q23 | 511 | -37.0% |
| 4Q22 | 1,373 | -351.2% |
| 3Q22 | 828 | +79.8% |
| 2Q22 | 533 | +31.4% |
| 1Q22 | 812 | +67.6% |
| 4Q21 | -547 | -178.3% |
| 3Q21 | 460 | +22.9% |
| 2Q21 | 406 | - |
| 1Q21 | 485 | -9.4% |
| 4Q20 | 698 | -15.7% |
| 3Q20 | 374 | -51.5% |
| 1Q20 | 535 | -26.9% |
| 4Q19 | 828 | +12.3% |
| 3Q19 | 772 | +38.5% |
| 2Q19 | 631 | +10.1% |
| 1Q19 | 732 | +80.8% |
| 4Q18 | 737 | +6.7% |
| 3Q18 | 557 | -14.6% |
| 2Q18 | 573 | -10.4% |
| 1Q18 | 405 | -18.3% |
| 4Q17 | 691 | -11.3% |
| 3Q17 | 653 | +47.8% |
| 2Q17 | 639 | - |
| 1Q17 | 495 | - |
| 4Q16 | 778 | - |
| 3Q16 | 441 | - |