| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 14,801 | -49.4% |
| 2Q26 | 23,684 | +33.9% |
| 1Q26 | 24,837 | +53.3% |
| 4Q25 | 29,515 | +105.8% |
| 3Q25 | 29,243 | +168.3% |
| 2Q25 | 17,685 | -5.0% |
| 1Q25 | 16,200 | -5.4% |
| 4Q24 | 14,339 | -9.0% |
| 3Q24 | 10,900 | -15.8% |
| 2Q24 | 18,623 | +3.3% |
| 1Q24 | 17,128 | -1.3% |
| 4Q23 | 15,751 | +3.9% |
| 3Q23 | 12,950 | -12.4% |
| 2Q23 | 18,027 | +0.7% |
| 1Q23 | 17,362 | -4.0% |
| 4Q22 | 15,167 | -14.7% |
| 3Q22 | 14,791 | -18.1% |
| 2Q22 | 17,899 | -21.3% |
| 1Q22 | 18,080 | +10.6% |
| 4Q21 | 17,786 | +16.4% |
| 3Q21 | 18,070 | +54.2% |
| 2Q21 | 22,733 | +26.0% |
| 1Q21 | 16,342 | -7.9% |
| 4Q20 | 15,282 | - |
| 3Q20 | 11,715 | - |
| 2Q20 | 18,044 | - |
| 1Q20 | 17,743 | - |