| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,693 | +96.8% |
| 2Q26 | 2,533 | +27.7% |
| 1Q26 | 2,797 | +22.8% |
| 4Q25 | 3,321 | +71.5% |
| 3Q25 | 1,877 | +79.3% |
| 2Q25 | 1,983 | +125.9% |
| 1Q25 | 2,277 | +64.8% |
| 4Q24 | 1,936 | +3.0% |
| 3Q24 | 1,047 | -52.1% |
| 2Q24 | 878 | -51.5% |
| 1Q24 | 1,382 | -8.6% |
| 4Q23 | 1,880 | -1.4% |
| 3Q23 | 2,187 | +1.2% |
| 2Q23 | 1,809 | -35.1% |
| 1Q23 | 1,512 | -28.4% |
| 4Q22 | 1,907 | +13.1% |
| 3Q22 | 2,162 | +34.4% |
| 2Q22 | 2,789 | +106.7% |
| 1Q22 | 2,113 | +15.8% |
| 4Q21 | 1,686 | +46.1% |
| 3Q21 | 1,609 | +21.7% |
| 2Q21 | 1,349 | +9.4% |
| 1Q21 | 1,824 | +98.5% |
| 4Q20 | 1,154 | +59.8% |
| 3Q20 | 1,322 | +7.8% |
| 2Q20 | 1,233 | +24.8% |
| 1Q20 | 919 | -28.0% |
| 4Q19 | 722 | -30.2% |
| 3Q19 | 1,226 | +7.6% |
| 2Q19 | 988 | +18.3% |
| 1Q19 | 1,276 | +59.7% |
| 4Q18 | 1,035 | +13.2% |
| 3Q18 | 1,139 | +66.8% |
| 2Q18 | 835 | -10.7% |
| 1Q18 | 799 | +21.8% |
| 4Q17 | 914 | +51.1% |
| 3Q17 | 683 | -19.7% |
| 2Q17 | 935 | - |
| 1Q17 | 656 | - |
| 4Q16 | 605 | - |
| 3Q16 | 851 | - |