| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 7,489 | +58.6% |
| 2Q26 | 6,536 | +13.4% |
| 1Q26 | 3,456 | +0.4% |
| 4Q25 | 11,750 | +22.6% |
| 3Q25 | 4,723 | +1.3% |
| 2Q25 | 5,764 | +7.6% |
| 1Q25 | 3,442 | +73.8% |
| 4Q24 | 9,584 | +19.5% |
| 3Q24 | 4,663 | +17.9% |
| 2Q24 | 5,358 | +0.2% |
| 1Q24 | 1,981 | -27.5% |
| 4Q23 | 8,017 | -2.9% |
| 3Q23 | 3,954 | +4.0% |
| 2Q23 | 5,348 | +48.2% |
| 1Q23 | 2,731 | -30.0% |
| 4Q22 | 8,258 | +4.3% |
| 3Q22 | 3,803 | -6.7% |
| 2Q22 | 3,609 | -11.5% |
| 1Q22 | 3,903 | +4.5% |
| 4Q21 | 7,918 | -17.3% |
| 3Q21 | 4,076 | -12.1% |
| 2Q21 | 4,077 | -38.7% |
| 1Q21 | 3,734 | +6.1% |
| 4Q20 | 9,571 | +1.3% |
| 3Q20 | 4,639 | +6.9% |
| 2Q20 | 6,655 | +50.2% |
| 1Q20 | 3,518 | +23.8% |
| 4Q19 | 9,450 | +21.1% |
| 3Q19 | 4,339 | +77.5% |
| 2Q19 | 4,430 | +10.0% |
| 1Q19 | 2,841 | +63.3% |
| 4Q18 | 7,801 | -14.8% |
| 3Q18 | 2,445 | -26.3% |
| 2Q18 | 4,026 | -8.5% |
| 1Q18 | 1,740 | -21.0% |
| 4Q17 | 9,153 | -3.0% |
| 3Q17 | 3,319 | -23.4% |
| 2Q17 | 4,400 | - |
| 1Q17 | 2,202 | - |
| 4Q16 | 9,439 | - |
| 3Q16 | 4,332 | - |