| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 9,006 | -39.4% |
| 2Q26 | 5,756 | +50.3% |
| 1Q26 | 5,353 | -12.3% |
| 4Q25 | 11,676 | +15.1% |
| 3Q25 | 14,858 | - |
| 2Q25 | 3,829 | -12.0% |
| 1Q25 | 6,106 | +18.2% |
| 4Q24 | 10,148 | +32.1% |
| 3Q23 | 4,350 | +69.5% |
| 2Q23 | 5,164 | -32.2% |
| 1Q23 | 7,682 | +134.4% |
| 4Q22 | 13,144 | +40.1% |
| 3Q22 | 2,567 | -37.2% |
| 2Q22 | 7,619 | +102.5% |
| 1Q22 | 3,277 | -2.4% |
| 4Q21 | 9,382 | +263.4% |
| 3Q21 | 4,087 | +80.0% |
| 2Q21 | 3,763 | +29.2% |
| 1Q21 | 3,356 | -71.8% |
| 4Q20 | 2,582 | -61.8% |
| 3Q20 | 2,270 | -38.4% |
| 2Q20 | 2,913 | -38.7% |
| 1Q20 | 11,914 | +160.3% |
| 4Q19 | 6,753 | +4.5% |
| 3Q19 | 3,683 | -10.8% |
| 2Q19 | 4,754 | +166.3% |
| 1Q19 | 4,577 | +0.6% |
| 4Q18 | 6,463 | +13.5% |
| 3Q18 | 4,128 | +100.6% |
| 2Q18 | 1,785 | +202.5% |
| 1Q18 | 4,551 | +41.5% |
| 4Q17 | 5,694 | +41.4% |
| 3Q17 | 2,058 | +55.3% |
| 2Q17 | 590 | -49.6% |
| 1Q17 | 3,217 | +38.1% |
| 4Q16 | 4,028 | +27.6% |
| 3Q16 | 1,325 | - |
| 2Q16 | 1,170 | - |
| 1Q16 | 2,329 | - |
| 4Q15 | 3,157 | - |