| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,244 | -22.7% |
| 2Q26 | 4,684 | +43.7% |
| 1Q26 | 8,680 | +78.1% |
| 3Q25 | 4,197 | +123.2% |
| 2Q25 | 3,260 | -2.2% |
| 1Q25 | 4,875 | +38.7% |
| 4Q24 | 6,805 | -20.4% |
| 3Q24 | 1,880 | -28.0% |
| 2Q24 | 3,332 | +118.9% |
| 1Q24 | 3,515 | +18.3% |
| 4Q23 | 8,551 | +63.7% |
| 3Q23 | 2,612 | +13.4% |
| 2Q23 | 1,522 | -37.1% |
| 1Q23 | 2,971 | -0.4% |
| 4Q22 | 5,224 | +144.3% |
| 3Q22 | 2,303 | -21.9% |
| 2Q22 | 2,421 | +24.2% |
| 1Q22 | 2,984 | -30.2% |
| 4Q21 | 2,138 | -1.6% |
| 3Q21 | 2,949 | +20.8% |
| 2Q21 | 1,950 | -18.5% |
| 1Q21 | 4,277 | +100.9% |
| 4Q20 | 2,172 | -47.4% |
| 3Q20 | 2,442 | +68.5% |
| 2Q20 | 2,394 | +10.1% |
| 1Q20 | 2,129 | -24.1% |
| 4Q19 | 4,130 | +46.0% |
| 3Q19 | 1,449 | +27.8% |
| 2Q19 | 2,175 | +10.9% |
| 1Q19 | 2,806 | -29.5% |
| 4Q18 | 2,828 | -27.9% |
| 3Q18 | 1,134 | -30.9% |
| 2Q18 | 1,962 | +2.0% |
| 1Q18 | 3,980 | +15.1% |
| 4Q17 | 3,924 | +140.1% |
| 3Q17 | 1,640 | -21.9% |
| 2Q17 | 1,924 | - |
| 1Q17 | 3,457 | - |
| 4Q16 | 1,634 | - |
| 3Q16 | 2,099 | - |