| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,031 | +107.5% |
| 2Q26 | 947 | -21.1% |
| 1Q26 | 994 | +13.4% |
| 4Q25 | 311 | -67.1% |
| 3Q25 | 496 | -60.7% |
| 2Q25 | 1,201 | +15.1% |
| 1Q25 | 877 | -7.6% |
| 4Q24 | 946 | -7.9% |
| 3Q24 | 1,265 | +169.0% |
| 2Q24 | 1,043 | +102.1% |
| 1Q24 | 948 | +53.6% |
| 4Q23 | 1,027 | +8.8% |
| 3Q23 | 470 | -9.4% |
| 2Q23 | 516 | -13.4% |
| 1Q23 | 617 | +20.1% |
| 4Q22 | 944 | +27.7% |
| 3Q22 | 519 | +19.2% |
| 2Q22 | 596 | +38.2% |
| 1Q22 | 514 | +43.8% |
| 4Q21 | 739 | +30.6% |
| 3Q21 | 435 | - |
| 2Q21 | 431 | +42.0% |
| 1Q21 | 357 | +53.0% |
| 4Q20 | 566 | - |
| 2Q20 | 303 | - |
| 1Q20 | 233 | - |