| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 262 | -6.0% |
| 2Q26 | 169 | +39.4% |
| 1Q26 | 189 | +37.3% |
| 4Q25 | 1,431 | +19.5% |
| 3Q25 | 279 | -7.3% |
| 2Q25 | 121 | -31.2% |
| 1Q25 | 138 | -22.0% |
| 4Q24 | 1,197 | +0.9% |
| 3Q24 | 301 | +25.9% |
| 2Q24 | 176 | +48.9% |
| 1Q24 | 177 | +41.0% |
| 4Q23 | 1,187 | +5.5% |
| 3Q23 | 239 | -7.2% |
| 2Q23 | 118 | +18.8% |
| 1Q23 | 125 | -0.7% |
| 4Q22 | 1,125 | -15.5% |
| 3Q22 | 257 | +30.9% |
| 2Q22 | 100 | +14.0% |
| 1Q22 | 126 | +96.4% |
| 4Q21 | 1,331 | +18.2% |
| 3Q21 | 196 | +6.5% |
| 2Q21 | 87 | -31.2% |
| 1Q21 | 64 | -31.2% |
| 4Q20 | 1,126 | +8.5% |
| 3Q20 | 184 | -27.4% |
| 2Q20 | 127 | +1.6% |
| 1Q20 | 93 | -23.8% |
| 4Q19 | 1,037 | +20.0% |
| 3Q19 | 254 | +66.1% |
| 2Q19 | 125 | -11.8% |
| 1Q19 | 122 | +6.7% |
| 4Q18 | 864 | +36.8% |
| 3Q18 | 153 | -19.0% |
| 2Q18 | 142 | +67.0% |
| 1Q18 | 115 | +31.9% |
| 4Q17 | 631 | +11.3% |
| 3Q17 | 189 | +30.2% |
| 2Q17 | 85 | - |
| 1Q17 | 87 | - |
| 4Q16 | 567 | - |
| 3Q16 | 145 | - |