| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,501 | +33.1% |
| 2Q26 | 1,368 | +42.8% |
| 1Q26 | 551 | -16.6% |
| 4Q25 | 3,164 | +35.9% |
| 3Q25 | 1,128 | -29.7% |
| 2Q25 | 958 | -40.8% |
| 1Q25 | 661 | -44.3% |
| 4Q24 | 2,329 | +50.8% |
| 3Q24 | 1,605 | +16.2% |
| 2Q24 | 1,617 | +71.5% |
| 1Q24 | 1,186 | +105.9% |
| 4Q23 | 1,544 | -44.2% |
| 3Q23 | 1,381 | +62.3% |
| 2Q23 | 943 | -2.7% |
| 1Q23 | 576 | +13.6% |
| 4Q22 | 2,766 | +3.2% |
| 3Q22 | 851 | -27.1% |
| 2Q22 | 969 | -31.3% |
| 1Q22 | 507 | -26.5% |
| 4Q21 | 2,680 | -8.2% |
| 3Q21 | 1,167 | -8.0% |
| 2Q21 | 1,410 | -14.8% |
| 1Q21 | 690 | -35.6% |
| 4Q20 | 2,920 | -6.1% |
| 3Q20 | 1,268 | -18.9% |
| 2Q20 | 1,654 | -25.9% |
| 1Q20 | 1,071 | +85.9% |
| 4Q19 | 3,110 | -0.6% |
| 3Q19 | 1,564 | +0.4% |
| 2Q19 | 2,232 | +44.4% |
| 1Q19 | 576 | -18.3% |
| 4Q18 | 3,130 | +378.6% |
| 3Q18 | 1,557 | +100.4% |
| 2Q18 | 1,546 | +73.5% |
| 1Q18 | 705 | +38.2% |
| 4Q17 | 654 | -80.2% |
| 3Q17 | 777 | -8.9% |
| 2Q17 | 891 | - |
| 1Q17 | 510 | - |
| 4Q16 | 3,299 | - |
| 3Q16 | 853 | - |