| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 495 | +41.8% |
| 2Q26 | 430 | -83.9% |
| 1Q26 | 420 | +67.3% |
| 4Q25 | -1,985 | -166.2% |
| 3Q25 | 349 | +43.0% |
| 2Q25 | 2,679 | -54.5% |
| 1Q25 | 251 | -16.3% |
| 4Q24 | 3,000 | -7.6% |
| 3Q24 | 244 | -46.8% |
| 2Q24 | 5,890 | +448.4% |
| 1Q24 | 300 | -21.9% |
| 4Q23 | 3,248 | +60.6% |
| 3Q23 | 459 | +39.1% |
| 2Q23 | 1,074 | +42.6% |
| 1Q23 | 384 | +7.9% |
| 4Q22 | 2,022 | +617.0% |
| 3Q22 | 330 | -10.8% |
| 2Q22 | 753 | +141.3% |
| 1Q22 | 356 | +13.0% |
| 4Q21 | 282 | -18.7% |
| 3Q21 | 370 | -1.1% |
| 2Q21 | 312 | -20.0% |
| 1Q21 | 315 | -2.8% |
| 4Q20 | 347 | -10.8% |
| 3Q20 | 374 | -11.8% |
| 2Q20 | 390 | +7.7% |
| 1Q20 | 324 | -3.0% |
| 4Q19 | 389 | +28.4% |
| 3Q19 | 424 | +12.8% |
| 2Q19 | 362 | +0.3% |
| 1Q19 | 334 | -18.1% |
| 4Q18 | 303 | -18.1% |
| 3Q18 | 376 | -6.0% |
| 2Q18 | 361 | +4.3% |
| 1Q18 | 408 | +1.5% |
| 4Q17 | 370 | -13.1% |
| 3Q17 | 400 | -18.5% |
| 2Q17 | 346 | - |
| 1Q17 | 402 | - |
| 4Q16 | 426 | - |
| 3Q16 | 491 | - |