| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 203 | -5.5% |
| 2Q26 | 896 | +6.3% |
| 1Q26 | 136 | -18.2% |
| 4Q25 | 840 | +22.2% |
| 3Q25 | 215 | - |
| 2Q25 | 843 | -9.5% |
| 1Q25 | 166 | -21.8% |
| 4Q24 | 687 | -20.2% |
| 2Q24 | 931 | +1.4% |
| 1Q24 | 213 | +43.8% |
| 4Q23 | 862 | -26.5% |
| 3Q23 | 182 | - |
| 2Q23 | 918 | - |
| 1Q23 | 148 | -17.6% |
| 4Q22 | 1,173 | +46.3% |
| 1Q22 | 179 | -2.7% |
| 4Q21 | 802 | -12.1% |
| 3Q21 | 338 | -65.2% |
| 2Q21 | 821 | -34.8% |
| 1Q21 | 184 | -23.7% |
| 4Q20 | 912 | +22.2% |
| 3Q20 | 972 | -1258.3% |
| 2Q19 | 1,259 | -52.0% |
| 1Q20 | 242 | -25.2% |
| 4Q19 | 746 | -54.2% |
| 3Q19 | -84 | -519.2% |
| 1Q19 | 323 | +12.1% |
| 4Q18 | 1,629 | -2.7% |
| 3Q18 | 20 | -97.4% |
| 2Q18 | 2,622 | -4.9% |
| 1Q18 | 288 | +93.1% |
| 4Q17 | 1,675 | +53.8% |
| 3Q17 | 778 | +65.2% |
| 2Q17 | 2,756 | - |
| 1Q17 | 149 | - |
| 4Q16 | 1,088 | - |
| 3Q16 | 470 | - |