| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 13,015 | -3.7% |
| 2Q26 | 6,500 | +65.9% |
| 1Q26 | 4,526 | +39.2% |
| 4Q25 | 5,198 | +54.3% |
| 3Q25 | 13,522 | +39.1% |
| 2Q25 | 3,917 | -45.9% |
| 1Q25 | 3,251 | +19.7% |
| 4Q24 | 3,369 | +52.1% |
| 3Q24 | 9,720 | +31.0% |
| 2Q24 | 7,237 | +370.2% |
| 1Q24 | 2,715 | +101.7% |
| 4Q23 | 2,215 | -56.5% |
| 3Q23 | 7,421 | +7.1% |
| 2Q23 | 1,539 | -6.4% |
| 1Q23 | 1,346 | -12.3% |
| 3Q22 | 5,089 | +230.7% |
| 1Q22 | 6,931 | +0.9% |
| 4Q21 | 1,644 | -7.3% |
| 3Q21 | 1,535 | -3.0% |
| 2Q21 | 1,539 | +102.1% |
| 1Q21 | 6,869 | +80.1% |
| 4Q20 | 1,773 | +78.4% |
| 3Q20 | 1,581 | +72.5% |
| 2Q20 | 761 | -8.1% |
| 1Q20 | 3,814 | +128.1% |
| 4Q19 | 993 | +235.6% |
| 3Q19 | 916 | +216.2% |
| 2Q19 | 828 | +188.8% |
| 1Q19 | 1,672 | +1092.5% |
| 4Q18 | 296 | +122.8% |
| 3Q18 | 289 | -2.6% |
| 2Q18 | 286 | +28.0% |
| 1Q18 | 140 | -1.2% |
| 4Q17 | 132 | - |
| 3Q17 | 297 | - |
| 2Q17 | 224 | - |
| 1Q17 | 141 | - |