| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,397 | +79.2% |
| 2Q26 | 1,673 | +27.0% |
| 1Q26 | 691 | +233.1% |
| 4Q25 | 4,414 | +38.1% |
| 3Q25 | 1,337 | +114.0% |
| 2Q25 | 1,317 | - |
| 1Q25 | 207 | +35.8% |
| 4Q24 | 3,195 | +82.3% |
| 3Q24 | 624 | -55.8% |
| 1Q24 | 152 | -69.2% |
| 4Q23 | 1,752 | -15.8% |
| 3Q23 | 1,413 | +92.2% |
| 2Q23 | 691 | +161.1% |
| 1Q23 | 497 | +145.5% |
| 4Q22 | 2,080 | +50.3% |
| 3Q22 | 735 | +88.5% |
| 2Q22 | 264 | -69.0% |
| 1Q22 | 202 | -22.3% |
| 4Q21 | 1,384 | -4.7% |
| 3Q20 | 390 | -47.8% |
| 2Q21 | 854 | +56.0% |
| 1Q21 | 260 | +0.2% |
| 4Q20 | 1,452 | +14.2% |
| 2Q20 | 548 | +99.7% |
| 1Q20 | 260 | +6.6% |
| 4Q19 | 1,271 | - |
| 3Q19 | 747 | - |
| 2Q19 | 274 | - |
| 1Q19 | 244 | - |