| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 11,201 | +112.3% |
| 2Q26 | 8,112 | +39.1% |
| 1Q26 | 4,762 | -29.3% |
| 4Q25 | 5,308 | +23.7% |
| 3Q25 | 5,275 | -26.3% |
| 2Q25 | 5,833 | -7.3% |
| 1Q25 | 6,732 | +34.4% |
| 4Q24 | 4,290 | -18.1% |
| 3Q24 | 7,153 | +33.9% |
| 2Q24 | 6,292 | +5.5% |
| 1Q24 | 5,010 | -45.6% |
| 4Q23 | 5,240 | +16.0% |
| 3Q23 | 5,342 | -5.1% |
| 2Q23 | 5,963 | -2.3% |
| 1Q23 | 9,212 | +68.3% |
| 4Q22 | 4,516 | -10.1% |
| 3Q22 | 5,628 | -23.7% |
| 2Q22 | 6,106 | 0.0% |
| 1Q22 | 5,474 | +42.3% |
| 4Q21 | 5,026 | +21.5% |
| 3Q21 | 7,380 | +11.8% |
| 2Q21 | 6,103 | -8.6% |
| 1Q21 | 3,846 | -2.1% |
| 4Q20 | 4,138 | -15.0% |
| 3Q20 | 6,602 | +5.9% |
| 2Q20 | 6,674 | +8.1% |
| 1Q20 | 3,927 | -21.2% |
| 4Q19 | 4,870 | -6.1% |
| 3Q19 | 6,232 | -19.1% |
| 2Q19 | 6,173 | -4.8% |
| 1Q19 | 4,985 | +1.9% |
| 4Q18 | 5,184 | +12.1% |
| 3Q18 | 7,706 | +116.2% |
| 2Q18 | 6,486 | +149.6% |
| 1Q18 | 4,890 | +145.9% |
| 4Q17 | 4,625 | +238.3% |
| 3Q17 | 3,565 | +26.4% |
| 2Q17 | 2,599 | - |
| 1Q17 | 1,989 | - |
| 4Q16 | 1,367 | - |
| 3Q16 | 2,820 | - |