| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,265 | +7.9% |
| 2Q26 | 1,943 | +60.8% |
| 1Q26 | 1,144 | +2.3% |
| 4Q25 | 2,589 | +98.7% |
| 3Q25 | 2,099 | +70.1% |
| 2Q25 | 1,208 | +28.1% |
| 1Q25 | 1,118 | +62.0% |
| 4Q24 | 1,303 | +21.7% |
| 3Q24 | 1,234 | -8.7% |
| 2Q24 | 943 | -14.4% |
| 1Q24 | 690 | +23.0% |
| 4Q23 | 1,071 | -37.0% |
| 3Q23 | 1,351 | -23.6% |
| 2Q23 | 1,101 | -32.0% |
| 1Q23 | 561 | -49.4% |
| 4Q22 | 1,700 | -40.7% |
| 3Q22 | 1,769 | -26.0% |
| 2Q22 | 1,620 | +7.2% |
| 1Q22 | 1,109 | +15.9% |
| 4Q21 | 2,867 | -13.7% |
| 3Q21 | 2,392 | +12.8% |
| 2Q21 | 1,511 | -19.0% |
| 1Q21 | 957 | -28.0% |
| 4Q20 | 3,321 | +16.9% |
| 3Q20 | 2,120 | -16.2% |
| 2Q20 | 1,866 | +9.4% |
| 1Q20 | 1,329 | -9.9% |
| 4Q19 | 2,842 | +31.9% |
| 3Q19 | 2,531 | +17.1% |
| 2Q19 | 1,706 | +1.4% |
| 1Q19 | 1,475 | +22.5% |
| 4Q18 | 2,155 | -23.4% |
| 3Q18 | 2,162 | +42.4% |
| 2Q18 | 1,683 | +19.0% |
| 1Q18 | 1,204 | +64.7% |
| 4Q17 | 2,815 | +24.0% |
| 3Q17 | 1,518 | -23.7% |
| 2Q17 | 1,414 | - |
| 1Q17 | 731 | - |
| 4Q16 | 2,271 | - |
| 3Q16 | 1,990 | - |