| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,288 | +50.4% |
| 2Q26 | 1,723 | +27.2% |
| 1Q26 | 1,103 | +4.5% |
| 3Q25 | 1,521 | -6.4% |
| 2Q25 | 1,355 | +48.1% |
| 1Q25 | 1,055 | +63.6% |
| 4Q24 | 2,136 | +17.1% |
| 3Q24 | 1,625 | +24.1% |
| 2Q24 | 915 | -15.4% |
| 1Q24 | 645 | -6.0% |
| 4Q23 | 1,824 | +19.9% |
| 3Q23 | 1,309 | +3.3% |
| 2Q23 | 1,081 | +7.9% |
| 1Q23 | 686 | -21.1% |
| 4Q22 | 1,521 | +5332.1% |
| 3Q22 | 1,267 | -533.9% |
| 2Q22 | 1,002 | -1573.5% |
| 1Q22 | 869 | +51.9% |
| 4Q21 | 28 | -96.9% |
| 3Q21 | -292 | -118.9% |
| 2Q21 | -68 | -110.4% |
| 1Q21 | 572 | +152.0% |
| 4Q20 | 904 | -51.9% |
| 3Q20 | 1,545 | +3258.7% |
| 2Q20 | 652 | -67.6% |
| 1Q20 | 227 | -89.4% |
| 4Q19 | 1,878 | -185.1% |
| 3Q19 | 46 | -96.5% |
| 2Q19 | 2,014 | +98.2% |
| 1Q19 | 2,135 | +34.1% |
| 4Q18 | -2,207 | -602.7% |
| 3Q18 | 1,318 | -77.5% |
| 2Q18 | 1,016 | +21.5% |
| 1Q18 | 1,592 | -230.0% |
| 4Q17 | 439 | -46.7% |
| 3Q17 | 5,847 | +212.3% |
| 2Q17 | 836 | - |
| 1Q17 | -1,225 | - |
| 4Q16 | 823 | - |
| 3Q16 | 1,872 | - |