| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 9,341 | +111.8% |
| 2Q26 | 6,889 | -32.4% |
| 1Q26 | 6,152 | -23.7% |
| 4Q25 | 19,652 | -3.8% |
| 3Q25 | 4,410 | -30.9% |
| 2Q25 | 10,185 | +34.2% |
| 1Q25 | 8,064 | +30.2% |
| 4Q24 | 20,421 | +65.6% |
| 3Q24 | 6,382 | +50.9% |
| 2Q24 | 7,592 | -18.4% |
| 1Q24 | 6,195 | +6.1% |
| 4Q23 | 12,335 | +5.0% |
| 3Q23 | 4,230 | -61.4% |
| 2Q23 | 9,304 | +40.2% |
| 1Q23 | 5,839 | +54.8% |
| 4Q22 | 11,745 | +4.0% |
| 3Q22 | 10,964 | +32.8% |
| 2Q22 | 6,637 | -1.1% |
| 1Q22 | 3,771 | +2.7% |
| 4Q21 | 11,289 | -1.1% |
| 3Q21 | 8,259 | +25.0% |
| 2Q21 | 6,708 | -35.3% |
| 1Q21 | 3,672 | +72.8% |
| 4Q20 | 11,420 | -11.0% |
| 3Q20 | 6,606 | +58.5% |
| 2Q20 | 10,365 | +86.6% |
| 1Q20 | 2,125 | -51.0% |
| 4Q19 | 12,825 | -12.2% |
| 3Q19 | 4,168 | +60.1% |
| 2Q19 | 5,554 | +169.6% |
| 1Q19 | 4,339 | -33.4% |
| 4Q18 | 14,602 | +44.3% |
| 3Q18 | 2,604 | -15.0% |
| 2Q18 | 2,060 | -23.4% |
| 1Q18 | 6,513 | +8.6% |
| 4Q17 | 10,118 | +5.2% |
| 3Q17 | 3,062 | +84.3% |
| 2Q17 | 2,690 | - |
| 1Q17 | 5,999 | - |
| 4Q16 | 9,619 | - |
| 3Q16 | 1,661 | - |