| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 8,189 | +157.8% |
| 2Q26 | 5,128 | -6.5% |
| 1Q26 | 5,123 | +21.5% |
| 4Q25 | 7,908 | +13.5% |
| 3Q25 | 3,177 | -57.6% |
| 2Q25 | 5,484 | +58.7% |
| 1Q25 | 4,215 | -16.7% |
| 4Q24 | 6,967 | +226.9% |
| 3Q24 | 7,492 | +228.0% |
| 2Q24 | 3,456 | -8740.0% |
| 1Q24 | 5,057 | +1405.1% |
| 4Q23 | 2,131 | +21.1% |
| 3Q23 | 2,284 | -320.5% |
| 2Q23 | -40 | -103.4% |
| 1Q23 | 336 | -87.6% |
| 4Q22 | 1,759 | -62.9% |
| 3Q22 | -1,036 | -137.8% |
| 2Q22 | 1,173 | -135.5% |
| 1Q22 | 2,713 | +750.5% |
| 4Q21 | 4,742 | +34.9% |
| 3Q21 | 2,742 | -52.2% |
| 2Q21 | -3,305 | -149.0% |
| 1Q21 | 319 | -95.2% |
| 4Q20 | 3,515 | -55.3% |
| 3Q20 | 5,732 | -12.4% |
| 2Q20 | 6,748 | -5.3% |
| 1Q20 | 6,694 | -13.2% |
| 4Q19 | 7,857 | +9.3% |
| 3Q19 | 6,540 | -9.6% |
| 2Q19 | 7,123 | -20.0% |
| 1Q19 | 7,715 | -11.3% |
| 4Q18 | 7,190 | -12.4% |
| 3Q18 | 7,238 | -18.9% |
| 2Q18 | 8,900 | +13.6% |
| 1Q18 | 8,696 | +13.2% |
| 4Q17 | 8,204 | +0.1% |
| 3Q17 | 8,929 | +11.8% |
| 2Q17 | 7,834 | - |
| 1Q17 | 7,681 | - |
| 4Q16 | 8,197 | - |
| 3Q16 | 7,990 | - |