| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 12,663 | +12.1% |
| 2Q26 | 11,436 | +8.5% |
| 1Q26 | 10,377 | -11.0% |
| 4Q25 | 10,100 | -6.5% |
| 3Q25 | 11,301 | +216.0% |
| 2Q25 | 10,541 | +227.4% |
| 1Q25 | 11,658 | +312.6% |
| 4Q24 | 10,801 | +374.5% |
| 3Q24 | 3,576 | +77.7% |
| 2Q24 | 3,220 | +102.5% |
| 1Q24 | 2,825 | +26.3% |
| 4Q23 | 2,276 | +24.2% |
| 3Q23 | 2,012 | -3.3% |
| 2Q23 | 1,589 | -14.8% |
| 1Q23 | 2,237 | +19.6% |
| 4Q22 | 1,833 | +6.6% |
| 3Q22 | 2,081 | +47.4% |
| 2Q22 | 1,865 | +66.1% |
| 1Q22 | 1,871 | +193.9% |
| 4Q21 | 1,720 | -8.1% |
| 3Q21 | 1,412 | -8.8% |
| 2Q21 | 1,123 | -9.1% |
| 1Q21 | 636 | -53.3% |
| 4Q20 | 1,871 | +23.3% |
| 3Q20 | 1,548 | -2.8% |
| 2Q20 | 1,235 | +7.3% |
| 1Q20 | 1,364 | -14.9% |
| 4Q19 | 1,517 | +23.9% |
| 3Q19 | 1,592 | - |
| 2Q19 | 1,151 | - |
| 1Q19 | 1,604 | - |
| 4Q18 | 1,224 | - |