| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,658 | +496.1% |
| 2Q26 | 285 | -20.1% |
| 1Q26 | 184 | -18.7% |
| 4Q25 | 389 | +86.0% |
| 3Q25 | 278 | +53.2% |
| 2Q25 | 357 | +95.8% |
| 1Q25 | 226 | +77.5% |
| 4Q24 | 209 | -26.4% |
| 3Q24 | 181 | -2.3% |
| 2Q24 | 182 | +1.8% |
| 1Q24 | 127 | -5.9% |
| 4Q23 | 284 | +18.6% |
| 3Q23 | 185 | +7.0% |
| 2Q23 | 179 | +20.5% |
| 1Q23 | 135 | +11.1% |
| 4Q22 | 240 | +57.6% |
| 3Q22 | 173 | +33.2% |
| 2Q22 | 148 | +63.6% |
| 1Q22 | 122 | -25.7% |
| 4Q21 | 152 | +0.8% |
| 3Q21 | 130 | +67.8% |
| 2Q21 | 90 | -16.5% |
| 1Q21 | 164 | +122.0% |
| 4Q20 | 151 | -7.6% |
| 3Q20 | 77 | -29.0% |
| 2Q20 | 108 | +69.2% |
| 1Q20 | 73 | -18.7% |
| 4Q19 | 163 | +21.7% |
| 3Q19 | 109 | +85.3% |
| 2Q19 | 64 | +27.6% |
| 1Q19 | 90 | +36.4% |
| 4Q18 | 134 | +40.0% |
| 3Q18 | 59 | -29.1% |
| 2Q18 | 50 | -42.8% |
| 1Q18 | 66 | +28.2% |
| 4Q17 | 96 | +36.9% |
| 3Q17 | 83 | +33.3% |
| 2Q17 | 88 | - |
| 1Q17 | 52 | - |
| 4Q16 | 70 | - |
| 3Q16 | 62 | - |