| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,598 | -0.4% |
| 4Q25 | 1,673 | +13.5% |
| 3Q25 | 3,611 | +42.0% |
| 2Q25 | 2,097 | - |
| 1Q25 | 2,374 | -15.8% |
| 4Q24 | 1,473 | +72.2% |
| 3Q24 | 2,543 | -28.2% |
| 1Q24 | 2,821 | +30.9% |
| 4Q23 | 855 | -73.0% |
| 3Q23 | 3,543 | +325.5% |
| 2Q23 | 1,168 | - |
| 1Q23 | 2,155 | +1.2% |
| 4Q22 | 3,164 | +69.5% |
| 3Q22 | 832 | +592.5% |
| 1Q22 | 2,129 | +53.3% |
| 4Q21 | 1,866 | -37.2% |
| 3Q20 | 120 | -93.6% |
| 2Q21 | 1,048 | -61.5% |
| 1Q21 | 1,388 | +44.2% |
| 4Q20 | 2,974 | +156.5% |
| 3Q19 | 1,877 | +20.6% |
| 2Q20 | 2,727 | - |
| 1Q20 | 963 | -71.2% |
| 4Q19 | 1,159 | +2.1% |
| 1Q19 | 3,350 | +48.5% |
| 4Q18 | 1,135 | +46.8% |
| 3Q18 | 1,556 | +11.2% |
| 2Q18 | 1,876 | +34.5% |
| 1Q18 | 2,256 | -25.0% |
| 4Q17 | 773 | -74.4% |
| 3Q17 | 1,399 | +32.0% |
| 2Q17 | 1,395 | - |
| 1Q17 | 3,005 | - |
| 4Q16 | 3,025 | - |
| 3Q16 | 1,059 | - |