| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,800 | +160.8% |
| 2Q26 | 1,604 | +20.9% |
| 1Q26 | 1,087 | +15.6% |
| 3Q25 | 1,073 | -4.3% |
| 2Q25 | 1,327 | -9.9% |
| 1Q25 | 940 | -27.3% |
| 4Q24 | 928 | -15.6% |
| 3Q24 | 1,121 | -2.3% |
| 2Q24 | 1,472 | +28.0% |
| 1Q24 | 1,293 | +23.9% |
| 4Q23 | 1,100 | -9.4% |
| 3Q23 | 1,148 | +22.2% |
| 2Q23 | 1,149 | +8.5% |
| 1Q23 | 1,043 | +12.3% |
| 4Q22 | 1,214 | +0.5% |
| 3Q22 | 939 | +10.5% |
| 2Q22 | 1,060 | +306.2% |
| 1Q22 | 929 | +168.2% |
| 4Q21 | 1,208 | +118.0% |
| 3Q21 | 850 | +124.9% |
| 2Q21 | 260 | -29.3% |
| 1Q21 | 346 | -4.3% |
| 4Q20 | 554 | +18.1% |
| 3Q20 | 377 | -4.1% |
| 2Q20 | 368 | +11.9% |
| 1Q20 | 361 | +16.1% |
| 4Q19 | 469 | +18.2% |
| 3Q19 | 394 | -4.2% |
| 2Q19 | 329 | -6.2% |
| 1Q19 | 311 | +20.7% |
| 4Q18 | 397 | +23.5% |
| 3Q18 | 411 | +15.3% |
| 2Q18 | 351 | +30.3% |
| 1Q18 | 258 | -11.3% |
| 4Q17 | 321 | +68.1% |
| 3Q17 | 356 | +112.7% |
| 2Q17 | 269 | - |
| 1Q17 | 291 | - |
| 4Q16 | 191 | - |
| 3Q16 | 167 | - |