| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,106 | -21.9% |
| 2Q26 | 1,046 | +2.0% |
| 1Q26 | 545 | -27.0% |
| 4Q25 | 2,719 | -7.2% |
| 3Q25 | 1,416 | +48.9% |
| 2Q25 | 1,026 | +32.5% |
| 1Q25 | 746 | +4.2% |
| 4Q24 | 2,929 | +9.2% |
| 3Q24 | 951 | +5.3% |
| 2Q24 | 774 | +9.2% |
| 1Q24 | 716 | -48.6% |
| 4Q23 | 2,682 | +12.7% |
| 3Q23 | 903 | -22.6% |
| 2Q23 | 709 | -11.4% |
| 1Q23 | 1,394 | +7.1% |
| 4Q22 | 2,379 | -32.5% |
| 3Q22 | 1,166 | -36.9% |
| 2Q22 | 800 | -49.4% |
| 1Q22 | 1,302 | +71.7% |
| 4Q21 | 3,527 | +41.5% |
| 3Q21 | 1,848 | +115.7% |
| 2Q21 | 1,582 | +118.3% |
| 1Q21 | 758 | +8.5% |
| 4Q20 | 2,492 | +24.4% |
| 3Q20 | 857 | - |
| 2Q20 | 725 | -5.3% |
| 1Q20 | 699 | +2.0% |
| 4Q19 | 2,004 | +41.0% |
| 2Q19 | 765 | +45.6% |
| 1Q19 | 685 | +590.2% |
| 4Q18 | 1,421 | -17.5% |
| 3Q18 | 1,021 | +957.6% |
| 2Q18 | 525 | +113.0% |
| 1Q18 | 99 | +143.2% |
| 4Q17 | 1,724 | +27.1% |
| 3Q17 | 96 | -85.6% |
| 2Q17 | 246 | - |
| 1Q17 | 40 | - |
| 4Q16 | 1,356 | - |
| 3Q16 | 669 | - |