| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,432 | -1.6% |
| 2Q26 | 1,743 | +29.8% |
| 1Q26 | 1,591 | +11.0% |
| 4Q25 | 977 | +80.5% |
| 3Q25 | 1,455 | +59.0% |
| 2Q25 | 1,343 | +88.7% |
| 1Q25 | 1,433 | +142.9% |
| 4Q24 | 541 | +293.6% |
| 3Q24 | 915 | -9.5% |
| 2Q24 | 711 | -50.8% |
| 1Q24 | 590 | -69.1% |
| 4Q23 | 137 | -92.0% |
| 3Q23 | 1,011 | -45.1% |
| 2Q23 | 1,446 | -33.6% |
| 1Q23 | 1,913 | -6.5% |
| 4Q22 | 1,727 | +26.7% |
| 3Q22 | 1,842 | +15.0% |
| 2Q22 | 2,179 | +101.3% |
| 1Q22 | 2,046 | +7.9% |
| 4Q21 | 1,363 | -21.3% |
| 3Q21 | 1,602 | -19.8% |
| 2Q21 | 1,082 | -52.0% |
| 1Q21 | 1,896 | +16.0% |
| 4Q20 | 1,732 | +89.4% |
| 3Q20 | 1,997 | +10.5% |
| 2Q20 | 2,254 | -17.0% |
| 1Q20 | 1,635 | -14.4% |
| 4Q19 | 914 | -46.2% |
| 3Q19 | 1,808 | -15.3% |
| 2Q19 | 2,717 | -6.7% |
| 1Q19 | 1,909 | -30.9% |
| 4Q18 | 1,701 | -33.3% |
| 3Q18 | 2,136 | -19.7% |
| 2Q18 | 2,911 | +14.4% |
| 1Q18 | 2,765 | +22.1% |
| 4Q17 | 2,552 | +23.1% |
| 3Q17 | 2,662 | +49.2% |
| 2Q17 | 2,546 | - |
| 1Q17 | 2,265 | - |
| 4Q16 | 2,072 | - |
| 3Q16 | 1,783 | - |