| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q26 | 6,243 | +44.0% |
| 3Q26 | 5,204 | +56.2% |
| 2Q26 | 4,454 | -9.5% |
| 1Q26 | 3,678 | +74.9% |
| 4Q25 | 4,336 | +6.7% |
| 3Q25 | 3,332 | +3.3% |
| 2Q25 | 4,920 | +44.7% |
| 1Q25 | 2,103 | -37.9% |
| 4Q24 | 4,063 | -6.2% |
| 3Q24 | 3,226 | +14.4% |
| 2Q24 | 3,401 | +64.6% |
| 1Q24 | 3,386 | +1.9% |
| 4Q23 | 4,332 | +14.7% |
| 3Q23 | 2,819 | -13.1% |
| 2Q23 | 2,066 | -38.7% |
| 1Q23 | 3,324 | +14.7% |
| 4Q22 | 3,776 | -39.3% |
| 3Q22 | 3,244 | +0.8% |
| 2Q22 | 3,371 | -1.5% |
| 1Q22 | 2,899 | -9.2% |
| 4Q21 | 6,221 | +22.6% |
| 3Q21 | 3,219 | -5.4% |
| 2Q21 | 3,421 | -6.6% |
| 1Q21 | 3,192 | -7.8% |
| 4Q20 | 5,075 | +7.7% |
| 3Q20 | 3,401 | -15.7% |
| 2Q20 | 3,664 | +10.7% |
| 1Q20 | 3,462 | +4.7% |
| 4Q19 | 4,711 | +181.4% |
| 3Q19 | 4,036 | +9.5% |
| 2Q19 | 3,309 | -49.5% |
| 1Q19 | 3,307 | +32.0% |
| 4Q18 | 1,674 | +57.3% |
| 3Q18 | 3,685 | +53.9% |
| 2Q18 | 6,548 | -375.5% |
| 1Q18 | 2,506 | +65.9% |
| 4Q17 | 1,064 | -132.9% |
| 3Q17 | 2,395 | +89.6% |
| 2Q17 | -2,377 | - |
| 1Q17 | 1,511 | - |
| 4Q16 | -3,237 | - |
| 3Q16 | 1,263 | - |