| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,406 | +22.8% |
| 2Q26 | 3,769 | +4.3% |
| 1Q26 | 4,857 | +13.2% |
| 4Q25 | 7,552 | +96.4% |
| 3Q25 | 3,587 | +22.7% |
| 2Q25 | 3,615 | -10.6% |
| 1Q25 | 4,292 | -44.7% |
| 4Q24 | 3,845 | -32.0% |
| 3Q24 | 2,923 | -0.8% |
| 2Q24 | 4,042 | +19.5% |
| 1Q24 | 7,759 | +80.8% |
| 4Q23 | 5,656 | +16.1% |
| 3Q23 | 2,948 | -5.6% |
| 2Q23 | 3,383 | -6.2% |
| 1Q23 | 4,292 | -29.5% |
| 4Q22 | 4,871 | +45.1% |
| 3Q22 | 3,124 | -1.3% |
| 2Q22 | 3,605 | -38.4% |
| 1Q22 | 6,091 | +104.0% |
| 4Q21 | 3,356 | -14.5% |
| 3Q21 | 3,165 | -1.1% |
| 2Q21 | 5,854 | +35.7% |
| 1Q21 | 2,986 | -18.2% |
| 4Q20 | 3,927 | +24.5% |
| 3Q20 | 3,201 | +13.2% |
| 2Q20 | 4,313 | +18.5% |
| 1Q20 | 3,650 | -7.1% |
| 4Q19 | 3,153 | +2.1% |
| 3Q19 | 2,827 | -15.5% |
| 2Q19 | 3,641 | -10.3% |
| 1Q19 | 3,931 | +40.0% |
| 4Q18 | 3,088 | -33.0% |
| 3Q18 | 3,347 | +15.8% |
| 2Q18 | 4,061 | +19.1% |
| 1Q18 | 2,807 | +1.3% |
| 4Q17 | 4,606 | +67.4% |
| 3Q17 | 2,890 | -17.3% |
| 2Q17 | 3,410 | - |
| 1Q17 | 2,772 | - |
| 4Q16 | 2,752 | - |
| 3Q16 | 3,496 | - |