| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 7,165 | +11.2% |
| 2Q26 | 5,927 | -19.3% |
| 1Q26 | 4,982 | -41.3% |
| 4Q25 | 6,248 | -15.6% |
| 3Q25 | 6,443 | -19.1% |
| 2Q25 | 7,342 | -4.6% |
| 1Q25 | 8,492 | +36.5% |
| 4Q24 | 7,402 | +27.4% |
| 3Q24 | 7,961 | -4.6% |
| 2Q24 | 7,697 | -8.4% |
| 1Q24 | 6,223 | -2.1% |
| 4Q23 | 5,811 | +16.0% |
| 3Q23 | 8,342 | +81.7% |
| 2Q23 | 8,400 | +243.1% |
| 1Q23 | 6,356 | +119.4% |
| 4Q22 | 5,008 | +66.3% |
| 3Q22 | 4,592 | +43.0% |
| 2Q22 | 2,448 | -15.1% |
| 1Q22 | 2,897 | -31.4% |
| 4Q21 | 3,011 | +3.9% |
| 3Q21 | 3,211 | -9.3% |
| 2Q21 | 2,883 | +15.2% |
| 1Q21 | 4,221 | +95.1% |
| 4Q20 | 2,899 | +33.3% |
| 3Q20 | 3,540 | +23.8% |
| 2Q20 | 2,503 | -19.6% |
| 1Q20 | 2,163 | -38.8% |
| 4Q19 | 2,175 | -19.8% |
| 3Q19 | 2,859 | -8.4% |
| 2Q19 | 3,115 | -16.7% |
| 1Q19 | 3,534 | +20.1% |
| 4Q18 | 2,713 | -15.0% |
| 3Q18 | 3,121 | -14.1% |
| 2Q18 | 3,741 | +43.2% |
| 1Q18 | 2,943 | -26.5% |
| 4Q17 | 3,190 | -6.6% |
| 3Q17 | 3,633 | -12.1% |
| 2Q17 | 2,613 | - |
| 1Q17 | 4,004 | - |
| 4Q16 | 3,416 | - |
| 3Q16 | 4,135 | - |