| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 228 | -7.7% |
| 2Q26 | 184 | +2.8% |
| 1Q26 | 189 | +5.4% |
| 4Q25 | 235 | +13.2% |
| 3Q25 | 247 | -8.1% |
| 2Q25 | 179 | -43.5% |
| 1Q25 | 180 | +4.7% |
| 4Q24 | 207 | +97.6% |
| 3Q24 | 269 | -326.9% |
| 2Q23 | 316 | -603.2% |
| 1Q24 | 172 | +239.3% |
| 4Q23 | 105 | -212.1% |
| 3Q23 | -119 | -242.5% |
| 1Q23 | 50 | -163.4% |
| 4Q22 | -94 | +158.6% |
| 3Q22 | 83 | +21.2% |
| 2Q22 | -63 | +85.0% |
| 1Q22 | -81 | -46.2% |
| 4Q21 | -37 | -103.5% |
| 3Q21 | 68 | - |
| 2Q21 | -35 | -112.0% |
| 1Q21 | -149 | -163.4% |
| 4Q20 | 1,027 | +251.2% |
| 2Q20 | 283 | -11.3% |
| 1Q20 | 234 | -14.2% |
| 4Q19 | 292 | +8.1% |
| 3Q19 | 396 | -1.8% |
| 2Q19 | 319 | -4.8% |
| 1Q19 | 273 | -11.6% |
| 4Q18 | 270 | -30.6% |
| 3Q18 | 404 | -10.9% |
| 2Q18 | 335 | -4.0% |
| 1Q18 | 309 | +24.3% |
| 4Q17 | 389 | +29.7% |
| 3Q17 | 453 | +2.9% |
| 2Q17 | 349 | - |
| 1Q17 | 248 | - |
| 4Q16 | 300 | - |
| 3Q16 | 440 | - |