| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 535 | -34.6% |
| 4Q25 | 493 | -53.4% |
| 3Q25 | 818 | +509.6% |
| 2Q25 | 504 | +57.0% |
| 1Q25 | 125 | +142.1% |
| 4Q24 | 1,058 | +66.1% |
| 3Q24 | 134 | -71.4% |
| 2Q24 | 321 | +90.4% |
| 1Q24 | 51 | -19.0% |
| 4Q23 | 637 | +56.4% |
| 3Q23 | 469 | - |
| 2Q23 | 168 | -50.0% |
| 1Q23 | 63 | -11.5% |
| 4Q22 | 407 | +116.2% |
| 2Q22 | 337 | +53.7% |
| 1Q22 | 72 | -29.0% |
| 4Q21 | 188 | +14.7% |
| 3Q21 | 216 | - |
| 2Q20 | 219 | +4.5% |
| 1Q21 | 101 | -16.0% |
| 4Q20 | 164 | -61.1% |
| 1Q20 | 120 | -58.2% |
| 4Q19 | 422 | - |
| 3Q19 | 131 | - |
| 2Q19 | 210 | - |
| 1Q19 | 289 | - |