| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 17,376 | -171.8% |
| 2Q26 | 14,832 | +25.8% |
| 1Q26 | 15,445 | -0.9% |
| 4Q25 | 15,774 | -172.8% |
| 3Q25 | -24,214 | -724.6% |
| 2Q25 | 11,786 | +11.1% |
| 1Q25 | 15,580 | -12.7% |
| 4Q24 | -21,661 | -199.8% |
| 3Q24 | 3,877 | -70.0% |
| 2Q24 | 10,605 | -33.0% |
| 1Q24 | 17,842 | +9.8% |
| 4Q23 | 21,696 | +52.2% |
| 3Q23 | 12,939 | +25.9% |
| 2Q23 | 15,840 | +39.1% |
| 1Q23 | 16,250 | +71.9% |
| 4Q22 | 14,258 | +28.7% |
| 3Q22 | 10,275 | -7.5% |
| 2Q22 | 11,388 | -8.7% |
| 1Q22 | 9,451 | +3.6% |
| 4Q21 | 11,077 | -17.8% |
| 3Q21 | 11,113 | -6.2% |
| 2Q21 | 12,469 | +27.7% |
| 1Q21 | 9,123 | +10.4% |
| 4Q20 | 13,473 | -4.8% |
| 3Q20 | 11,852 | +15.7% |
| 2Q20 | 9,762 | +1.8% |
| 1Q20 | 8,262 | -24.7% |
| 4Q19 | 14,152 | +109.0% |
| 3Q19 | 10,247 | -23.8% |
| 2Q19 | 9,587 | -27.4% |
| 1Q19 | 10,976 | -4.7% |
| 4Q18 | 6,770 | -156.5% |
| 3Q18 | 13,455 | -16.5% |
| 2Q18 | 13,212 | -185.4% |
| 1Q18 | 11,512 | -10.0% |
| 4Q17 | -11,989 | -177.0% |
| 3Q17 | 16,123 | -15.4% |
| 2Q17 | -15,479 | - |
| 1Q17 | 12,797 | - |
| 4Q16 | 15,576 | - |
| 3Q16 | 19,054 | - |