| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 5,237 | +107.7% |
| 2Q26 | 4,844 | -4.3% |
| 1Q26 | 6,347 | -5.6% |
| 4Q25 | 3,195 | +5.3% |
| 3Q25 | 2,522 | +8.8% |
| 2Q25 | 5,060 | +61.6% |
| 1Q25 | 6,724 | +156.5% |
| 4Q24 | 3,035 | -4.8% |
| 3Q24 | 2,318 | -29.1% |
| 2Q24 | 3,131 | -45.5% |
| 1Q24 | 2,621 | -52.8% |
| 4Q23 | 3,186 | -27.9% |
| 3Q23 | 3,270 | -23.1% |
| 2Q23 | 5,740 | +57.2% |
| 1Q23 | 5,558 | +56.1% |
| 4Q22 | 4,417 | +120.1% |
| 3Q22 | 4,253 | +113.7% |
| 2Q22 | 3,651 | +25.4% |
| 1Q22 | 3,560 | +55.9% |
| 4Q21 | 2,007 | -3.1% |
| 3Q21 | 1,990 | -18.8% |
| 2Q21 | 2,911 | +5.7% |
| 1Q21 | 2,283 | +9.6% |
| 4Q20 | 2,072 | +30.9% |
| 3Q20 | 2,450 | +24.6% |
| 2Q20 | 2,755 | +10.1% |
| 1Q20 | 2,082 | -27.5% |
| 4Q19 | 1,582 | -33.7% |
| 3Q19 | 1,966 | -20.6% |
| 2Q19 | 2,502 | -6.3% |
| 1Q19 | 2,874 | -3.8% |
| 4Q18 | 2,387 | +23.2% |
| 3Q18 | 2,477 | +10.7% |
| 2Q18 | 2,671 | +31.4% |
| 1Q18 | 2,988 | +42.7% |
| 4Q17 | 1,938 | -2.2% |
| 3Q17 | 2,237 | +10.2% |
| 2Q17 | 2,033 | - |
| 1Q17 | 2,093 | - |
| 4Q16 | 1,982 | - |
| 3Q16 | 2,029 | - |