| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,157 | +8.2% |
| 4Q25 | 2,015 | +25.2% |
| 3Q25 | 1,069 | +46.0% |
| 2Q25 | 362 | -28.7% |
| 1Q25 | 727 | +89.3% |
| 4Q24 | 1,609 | +14.1% |
| 3Q24 | 732 | +57.1% |
| 2Q24 | 508 | -39.0% |
| 1Q24 | 384 | -27.1% |
| 4Q23 | 1,410 | +40.9% |
| 3Q23 | 466 | +45.6% |
| 2Q23 | 833 | +130.7% |
| 1Q23 | 527 | -57.1% |
| 4Q22 | 1,001 | -18.4% |
| 3Q22 | 320 | -53.3% |
| 2Q22 | 361 | -57.2% |
| 1Q22 | 1,228 | +238.3% |
| 4Q21 | 1,227 | +29.0% |
| 3Q21 | 685 | +163.5% |
| 2Q21 | 843 | +154.7% |
| 1Q21 | 363 | -26.4% |
| 4Q20 | 951 | -36.5% |
| 3Q20 | 260 | -73.9% |
| 2Q20 | 331 | -40.7% |
| 1Q20 | 493 | +220.1% |
| 4Q19 | 1,498 | +50.7% |
| 3Q19 | 996 | +127.9% |
| 2Q19 | 558 | -46.3% |
| 1Q19 | 154 | -37.9% |
| 4Q18 | 994 | -23.9% |
| 3Q18 | 437 | +24.1% |
| 2Q18 | 1,040 | +82.5% |
| 1Q18 | 248 | -36.1% |
| 4Q17 | 1,307 | +139.8% |
| 3Q17 | 352 | -52.4% |
| 2Q17 | 570 | - |
| 1Q17 | 388 | - |
| 4Q16 | 545 | - |
| 3Q16 | 740 | - |