| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 6,103 | -23.0% |
| 2Q26 | 10,944 | +73.0% |
| 1Q26 | 9,134 | +75.9% |
| 4Q25 | 12,780 | +120.9% |
| 3Q25 | 7,925 | +85.9% |
| 2Q25 | 6,326 | -37.1% |
| 1Q25 | 5,194 | -17.6% |
| 4Q24 | 5,785 | +149.1% |
| 3Q24 | 4,263 | -50.9% |
| 2Q24 | 10,051 | +206.5% |
| 1Q24 | 6,306 | -26.0% |
| 4Q23 | 2,322 | +27.2% |
| 3Q23 | 8,685 | +91.7% |
| 2Q23 | 3,279 | -10.9% |
| 1Q23 | 8,519 | -8.5% |
| 4Q22 | 1,825 | -31.4% |
| 3Q22 | 4,531 | +32.8% |
| 2Q22 | 3,682 | -28.3% |
| 1Q22 | 9,306 | +140.2% |
| 4Q21 | 2,662 | -45.6% |
| 3Q21 | 3,411 | -19.7% |
| 2Q21 | 5,135 | +71.9% |
| 1Q21 | 3,875 | -67.4% |
| 4Q20 | 4,896 | +82.9% |
| 3Q20 | 4,248 | -6.7% |
| 2Q20 | 2,987 | -48.0% |
| 1Q20 | 11,898 | +91.2% |
| 4Q19 | 2,677 | -48.8% |
| 3Q19 | 4,553 | +43.3% |
| 2Q19 | 5,740 | +23.1% |
| 1Q19 | 6,222 | +94.4% |
| 4Q18 | 5,225 | +41.7% |
| 3Q18 | 3,176 | +14.4% |
| 2Q18 | 4,663 | +80.8% |
| 1Q18 | 3,200 | -31.3% |
| 4Q17 | 3,688 | -5.7% |
| 3Q17 | 2,776 | +50.2% |
| 2Q17 | 2,579 | - |
| 1Q17 | 4,658 | - |
| 4Q16 | 3,911 | - |
| 3Q16 | 1,848 | - |