| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 767 | -7.3% |
| 2Q26 | 367 | -39.3% |
| 1Q26 | 691 | +43.7% |
| 4Q25 | 672 | +20.0% |
| 3Q25 | 827 | -32.5% |
| 2Q25 | 605 | - |
| 1Q25 | 481 | +11.9% |
| 4Q24 | 560 | +155.7% |
| 3Q23 | 1,226 | -2143.3% |
| 1Q24 | 430 | +43.8% |
| 4Q23 | 219 | -88.3% |
| 3Q22 | -60 | -110.9% |
| 2Q23 | 490 | -40.7% |
| 1Q23 | 299 | -53.4% |
| 4Q22 | 1,867 | +39.0% |
| 2Q22 | 826 | - |
| 1Q22 | 642 | +59.3% |
| 4Q21 | 1,343 | +69.4% |
| 3Q21 | 552 | - |
| 1Q21 | 403 | -18.4% |
| 4Q20 | 793 | -22.5% |
| 2Q20 | 650 | - |
| 1Q20 | 494 | -24.5% |
| 4Q19 | 1,023 | +33.6% |
| 3Q19 | 2,497 | +125.0% |
| 1Q19 | 654 | -15.9% |
| 4Q18 | 766 | -13.0% |
| 3Q18 | 1,110 | +25.1% |
| 2Q18 | 1,549 | +93.9% |
| 1Q18 | 778 | +79.7% |
| 4Q17 | 880 | +32.5% |
| 3Q17 | 887 | -13.4% |
| 2Q17 | 799 | - |
| 1Q17 | 433 | - |
| 4Q16 | 664 | - |
| 3Q16 | 1,024 | - |