| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,530 | -28.6% |
| 2Q26 | 2,988 | -13.5% |
| 1Q26 | 5,583 | +61.3% |
| 4Q25 | 2,463 | -60.0% |
| 3Q25 | 4,946 | +93.4% |
| 2Q25 | 3,455 | +78.9% |
| 1Q25 | 3,461 | +197.3% |
| 4Q24 | 6,159 | +206.1% |
| 3Q24 | 2,557 | +65.1% |
| 2Q24 | 1,931 | -17.9% |
| 1Q24 | 1,164 | -88.5% |
| 4Q23 | 2,012 | +3.7% |
| 3Q23 | 1,549 | -83.7% |
| 2Q23 | 2,351 | +49.0% |
| 1Q23 | 10,131 | +233.6% |
| 4Q22 | 1,941 | -27.0% |
| 3Q22 | 9,487 | +46.6% |
| 2Q22 | 1,578 | +9.2% |
| 1Q22 | 3,037 | +143.9% |
| 4Q21 | 2,660 | +37.8% |
| 3Q21 | 6,473 | +272.2% |
| 2Q21 | 1,445 | -61.9% |
| 1Q21 | 1,245 | -88.0% |
| 4Q20 | 1,930 | -70.1% |
| 3Q20 | 1,739 | +2.3% |
| 2Q20 | 3,797 | +50.1% |
| 1Q20 | 10,360 | +232.9% |
| 4Q19 | 6,445 | +41.3% |
| 3Q19 | 1,700 | -18.6% |
| 2Q19 | 2,530 | -2.6% |
| 1Q19 | 3,112 | -69.8% |
| 4Q18 | 4,562 | +14.9% |
| 3Q18 | 2,088 | -15.9% |
| 2Q18 | 2,598 | -55.1% |
| 1Q18 | 10,318 | +333.2% |
| 4Q17 | 3,971 | +0.3% |
| 3Q17 | 2,484 | -10.8% |
| 2Q17 | 5,781 | - |
| 1Q17 | 2,382 | - |
| 4Q16 | 3,960 | - |
| 3Q16 | 2,785 | - |