| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q26 | 690 | +69.5% |
| 3Q26 | 1,690 | +157.5% |
| 4Q25 | 407 | +32.3% |
| 3Q25 | 656 | +164.9% |
| 2Q25 | 298 | +7.4% |
| 1Q25 | 338 | +4.2% |
| 4Q24 | 308 | +2.6% |
| 3Q24 | 247 | +0.8% |
| 2Q24 | 277 | -3.4% |
| 1Q24 | 324 | -0.5% |
| 4Q23 | 300 | +11.1% |
| 3Q23 | 245 | -32.7% |
| 2Q23 | 287 | - |
| 1Q23 | 326 | -6.7% |
| 4Q22 | 270 | +75.3% |
| 3Q22 | 365 | +24.0% |
| 1Q22 | 349 | +16.6% |
| 4Q21 | 154 | +75.3% |
| 3Q20 | 294 | +56.9% |
| 2Q21 | 294 | +10.5% |
| 1Q21 | 300 | +11.1% |
| 4Q20 | 87 | -53.7% |
| 2Q19 | 266 | +34.8% |
| 1Q20 | 270 | +7.9% |
| 4Q19 | 190 | +35.8% |
| 3Q19 | 187 | +29.1% |
| 1Q19 | 250 | +16.3% |
| 4Q18 | 140 | - |
| 3Q18 | 145 | - |
| 2Q18 | 197 | - |
| 1Q18 | 215 | - |