| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 911 | -50.0% |
| 2Q26 | 1,437 | -63.6% |
| 1Q26 | 2,532 | -23.9% |
| 4Q25 | 1,443 | -34.9% |
| 3Q25 | 1,821 | -26.4% |
| 2Q25 | 3,955 | +110.5% |
| 1Q25 | 3,328 | +66.8% |
| 4Q24 | 2,217 | +32.9% |
| 3Q24 | 2,473 | +86.0% |
| 2Q24 | 1,878 | +88.7% |
| 1Q24 | 1,995 | +129.4% |
| 4Q23 | 1,668 | +25.3% |
| 3Q23 | 1,330 | +27.4% |
| 2Q23 | 995 | +5.3% |
| 1Q23 | 869 | +3.5% |
| 4Q22 | 1,331 | +39.1% |
| 3Q22 | 1,044 | +352.8% |
| 2Q22 | 945 | +42.7% |
| 1Q22 | 840 | +4.8% |
| 4Q21 | 956 | -15.6% |
| 3Q21 | 230 | -78.2% |
| 2Q21 | 663 | -46.4% |
| 1Q21 | 801 | -34.6% |
| 4Q20 | 1,134 | -5.4% |
| 3Q20 | 1,059 | -8.5% |
| 2Q20 | 1,237 | +1.6% |
| 1Q20 | 1,225 | +23.4% |
| 4Q19 | 1,199 | +14.8% |
| 3Q19 | 1,157 | +20.5% |
| 2Q19 | 1,218 | +14.3% |
| 1Q19 | 993 | -5.9% |
| 4Q18 | 1,044 | -18.6% |
| 3Q18 | 961 | -26.4% |
| 2Q18 | 1,065 | -18.2% |
| 1Q18 | 1,055 | -3.3% |
| 4Q17 | 1,284 | -9.1% |
| 3Q17 | 1,306 | -2.4% |
| 2Q17 | 1,302 | - |
| 1Q17 | 1,091 | - |
| 4Q16 | 1,412 | - |
| 3Q16 | 1,338 | - |