| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,581 | +64.4% |
| 2Q26 | 1,551 | +3.3% |
| 1Q26 | 1,439 | -22.2% |
| 4Q25 | 958 | +517.2% |
| 3Q25 | 961 | +6.0% |
| 2Q25 | 1,501 | +16.6% |
| 1Q25 | 1,850 | +13.1% |
| 4Q24 | 155 | -88.0% |
| 3Q24 | 906 | -62.2% |
| 2Q24 | 1,287 | -59.2% |
| 1Q24 | 1,636 | -48.4% |
| 4Q23 | 1,294 | -51.1% |
| 3Q23 | 2,399 | -2.2% |
| 2Q23 | 3,152 | +29.5% |
| 1Q23 | 3,175 | +63.5% |
| 4Q22 | 2,646 | +45.6% |
| 3Q22 | 2,453 | +52.7% |
| 2Q22 | 2,434 | +101.0% |
| 1Q22 | 1,941 | +46.6% |
| 4Q21 | 1,816 | +38.2% |
| 3Q21 | 1,606 | +11.1% |
| 2Q21 | 1,210 | -14.8% |
| 1Q21 | 1,324 | +4.4% |
| 4Q20 | 1,314 | +14.2% |
| 3Q20 | 1,445 | -5.5% |
| 2Q20 | 1,421 | -24.9% |
| 1Q20 | 1,269 | -33.9% |
| 4Q19 | 1,151 | -35.9% |
| 3Q19 | 1,529 | -15.6% |
| 2Q19 | 1,892 | +0.6% |
| 1Q19 | 1,921 | +13.9% |
| 4Q18 | 1,796 | +11.0% |
| 3Q18 | 1,812 | +13.0% |
| 2Q18 | 1,880 | +55.6% |
| 1Q18 | 1,687 | +14.9% |
| 4Q17 | 1,618 | +34.7% |
| 3Q17 | 1,604 | +29.6% |
| 2Q17 | 1,208 | - |
| 1Q17 | 1,468 | - |
| 4Q16 | 1,201 | - |
| 3Q16 | 1,238 | - |