| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 760 | +29.5% |
| 2Q26 | 583 | -30.3% |
| 1Q26 | 629 | -4.4% |
| 4Q25 | 752 | 0.0% |
| 3Q25 | 587 | -28.2% |
| 2Q25 | 837 | +20.9% |
| 1Q25 | 658 | -6.1% |
| 4Q24 | 752 | -17.7% |
| 3Q24 | 818 | -91.5% |
| 2Q24 | 692 | -91.5% |
| 1Q24 | 700 | -89.8% |
| 4Q23 | 914 | -88.1% |
| 3Q23 | 9,641 | +38.3% |
| 2Q23 | 8,142 | +33.8% |
| 1Q23 | 6,840 | +22.7% |
| 4Q22 | 7,706 | +44.6% |
| 3Q22 | 6,972 | +39.5% |
| 2Q22 | 6,084 | +27.8% |
| 1Q22 | 5,575 | +49.2% |
| 4Q21 | 5,330 | +0.7% |
| 3Q21 | 4,997 | +14.2% |
| 2Q21 | 4,762 | +24.9% |
| 1Q21 | 3,736 | -13.0% |
| 4Q20 | 5,293 | +37.7% |
| 3Q20 | 4,377 | -4.9% |
| 2Q20 | 3,811 | -17.2% |
| 1Q20 | 4,295 | +8.8% |
| 4Q19 | 3,843 | -12.9% |
| 3Q19 | 4,603 | +15.0% |
| 2Q19 | 4,602 | +26.1% |
| 1Q19 | 3,946 | +13.1% |
| 4Q18 | 4,412 | -11.9% |
| 3Q18 | 4,003 | +33.0% |
| 2Q18 | 3,649 | +19.4% |
| 1Q18 | 3,490 | +12.8% |
| 4Q17 | 5,010 | +44.2% |
| 3Q17 | 3,010 | -3.3% |
| 2Q17 | 3,055 | - |
| 1Q17 | 3,094 | - |
| 4Q16 | 3,473 | - |
| 3Q16 | 3,113 | - |