| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,621 | - |
| 2Q26 | 1,259 | -39.3% |
| 1Q26 | 1,672 | +62.4% |
| 2Q25 | 2,073 | +662.1% |
| 1Q25 | 1,029 | -45.4% |
| 4Q24 | 3,140 | +157.5% |
| 3Q24 | -702 | -603.0% |
| 2Q24 | 272 | -2305.9% |
| 1Q24 | 1,887 | +316.3% |
| 4Q23 | 1,219 | -192.3% |
| 3Q23 | 139 | -1913.7% |
| 2Q23 | -13 | -107.8% |
| 1Q23 | 453 | +1090.1% |
| 4Q22 | -1,321 | -253.8% |
| 3Q22 | -8 | -105.4% |
| 2Q22 | 158 | -38.2% |
| 1Q22 | 38 | -151.5% |
| 4Q21 | 858 | -78.4% |
| 3Q21 | 141 | -70.8% |
| 2Q21 | 256 | -67.2% |
| 1Q21 | -74 | -115.7% |
| 4Q20 | 3,982 | +116.2% |
| 3Q20 | 485 | -7.5% |
| 2Q20 | 780 | -0.1% |
| 1Q20 | 470 | -13.9% |
| 4Q19 | 1,842 | +97.8% |
| 3Q19 | 524 | -20.9% |
| 2Q19 | 780 | -17.5% |
| 1Q19 | 546 | -25.2% |
| 4Q18 | 931 | -38.8% |
| 3Q18 | 662 | +11.6% |
| 2Q18 | 946 | +2.6% |
| 1Q18 | 730 | +46.1% |
| 4Q17 | 1,521 | +73.4% |
| 3Q17 | 594 | -14.0% |
| 2Q17 | 922 | - |
| 1Q17 | 500 | - |
| 4Q16 | 877 | - |
| 3Q16 | 690 | - |