| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,878 | +52.3% |
| 2Q26 | 2,658 | -21.2% |
| 1Q26 | 1,854 | +4.6% |
| 4Q25 | 4,435 | -20.8% |
| 3Q25 | 2,547 | +113.0% |
| 2Q25 | 3,375 | +74.4% |
| 1Q25 | 1,773 | -5.2% |
| 4Q24 | 5,603 | +49.7% |
| 3Q24 | 1,196 | -43.6% |
| 2Q24 | 1,935 | -22.6% |
| 1Q24 | 1,870 | -27.6% |
| 4Q23 | 3,742 | -24.6% |
| 3Q23 | 2,121 | -34.0% |
| 2Q23 | 2,501 | -30.9% |
| 1Q23 | 2,582 | -30.0% |
| 4Q22 | 4,962 | +22.3% |
| 3Q22 | 3,215 | -25.4% |
| 2Q22 | 3,622 | -13.0% |
| 1Q22 | 3,687 | +16.2% |
| 4Q21 | 4,058 | -351.7% |
| 3Q21 | 4,312 | -22.1% |
| 2Q21 | 4,161 | -11.5% |
| 1Q21 | 3,173 | -51.2% |
| 4Q20 | -1,612 | -129.3% |
| 3Q20 | 5,532 | -22.4% |
| 2Q20 | 4,700 | -38.8% |
| 1Q20 | 6,502 | +34.2% |
| 4Q19 | 5,496 | -33.3% |
| 3Q19 | 7,125 | +22.9% |
| 2Q19 | 7,677 | +58.1% |
| 1Q19 | 4,846 | +99.8% |
| 4Q18 | 8,242 | +92.7% |
| 3Q18 | 5,798 | +106.0% |
| 2Q18 | 4,855 | +71.6% |
| 1Q18 | 2,426 | -22.5% |
| 4Q17 | 4,278 | +14.4% |
| 3Q17 | 2,814 | +31.3% |
| 2Q17 | 2,830 | - |
| 1Q17 | 3,130 | - |
| 4Q16 | 3,738 | - |
| 3Q16 | 2,143 | - |