| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 773 | +19.5% |
| 2Q26 | 1,248 | +23.9% |
| 1Q26 | 821 | +35.3% |
| 4Q25 | 1,688 | +42.4% |
| 3Q25 | 647 | -11.1% |
| 2Q25 | 1,007 | +23.2% |
| 1Q25 | 606 | +6.7% |
| 4Q24 | 1,186 | +42.7% |
| 3Q24 | 728 | +43.8% |
| 2Q24 | 817 | +18.4% |
| 1Q24 | 568 | +110.0% |
| 4Q23 | 831 | +20.3% |
| 3Q23 | 506 | +2.2% |
| 2Q23 | 690 | -27.5% |
| 1Q23 | 270 | -58.3% |
| 4Q22 | 690 | -16.7% |
| 3Q22 | 495 | +18.3% |
| 2Q22 | 952 | +8.6% |
| 1Q22 | 650 | -2.6% |
| 4Q21 | 829 | -5.3% |
| 3Q21 | 418 | -21.0% |
| 2Q21 | 877 | +27.0% |
| 1Q21 | 667 | +47.1% |
| 4Q20 | 875 | -3.0% |
| 3Q20 | 530 | +34.6% |
| 2Q20 | 690 | +14.9% |
| 1Q20 | 453 | -14.4% |
| 4Q19 | 902 | +12.5% |
| 3Q19 | 394 | -47.2% |
| 2Q19 | 600 | -0.5% |
| 1Q19 | 530 | +3.6% |
| 4Q18 | 802 | -10.8% |
| 3Q18 | 746 | +28.2% |
| 2Q18 | 603 | -9.3% |
| 1Q18 | 512 | +8.1% |
| 4Q17 | 899 | +22.6% |
| 3Q17 | 582 | -16.3% |
| 2Q17 | 665 | - |
| 1Q17 | 473 | - |
| 4Q16 | 733 | - |
| 3Q16 | 696 | - |