| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 437 | +402.6% |
| 4Q25 | 100 | -13.5% |
| 3Q25 | 87 | -29.5% |
| 2Q25 | 118 | -21.4% |
| 1Q25 | 103 | -26.8% |
| 4Q24 | 116 | -72.3% |
| 3Q24 | 123 | -31.8% |
| 2Q24 | 150 | -45.3% |
| 1Q24 | 141 | -38.3% |
| 4Q23 | 418 | +123.6% |
| 3Q23 | 181 | -9.1% |
| 2Q23 | 275 | +40.6% |
| 1Q23 | 229 | +27.8% |
| 4Q22 | 187 | -53.5% |
| 3Q22 | 199 | -26.3% |
| 2Q22 | 195 | -35.1% |
| 1Q22 | 179 | +20.4% |
| 4Q21 | 402 | -71.4% |
| 3Q21 | 270 | -47.5% |
| 2Q21 | 301 | -55.5% |
| 1Q21 | 149 | -72.4% |
| 4Q20 | 1,410 | +171.9% |
| 3Q20 | 515 | -16.9% |
| 2Q20 | 677 | +0.9% |
| 1Q20 | 541 | -4.4% |
| 4Q19 | 518 | -9.8% |
| 3Q19 | 620 | -5.4% |
| 2Q19 | 672 | -9.0% |
| 1Q19 | 565 | -3.4% |
| 4Q18 | 574 | -1.6% |
| 3Q18 | 655 | -5.7% |
| 2Q18 | 738 | -0.4% |
| 1Q18 | 585 | -10.1% |
| 4Q17 | 584 | -1.8% |
| 3Q17 | 695 | -7.3% |
| 2Q17 | 741 | - |
| 1Q17 | 651 | - |
| 4Q16 | 594 | - |
| 3Q16 | 750 | - |