| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 366 | +0.8% |
| 2Q26 | 523 | -16.9% |
| 1Q26 | 583 | -18.8% |
| 4Q25 | 480 | -19.0% |
| 3Q25 | 363 | +392.8% |
| 2Q25 | 629 | +20.6% |
| 1Q25 | 718 | +32.1% |
| 4Q24 | 594 | +37.2% |
| 3Q24 | 73 | -77.9% |
| 2Q24 | 521 | +19.9% |
| 1Q24 | 543 | +193.7% |
| 4Q23 | 433 | +68.0% |
| 3Q23 | 333 | +105.2% |
| 2Q23 | 434 | +119.1% |
| 1Q23 | 185 | +254.6% |
| 4Q22 | 257 | -279.3% |
| 3Q22 | 162 | +67.9% |
| 2Q22 | 198 | -4.3% |
| 1Q22 | 52 | -77.8% |
| 4Q21 | -144 | -112.3% |
| 3Q21 | 96 | -78.6% |
| 2Q21 | 207 | -56.5% |
| 1Q21 | 235 | -55.7% |
| 4Q20 | 1,172 | +81.1% |
| 3Q20 | 452 | -27.4% |
| 2Q20 | 477 | -6.8% |
| 1Q20 | 531 | +4.0% |
| 4Q19 | 647 | +41.5% |
| 3Q19 | 622 | +55.5% |
| 2Q19 | 512 | -1.9% |
| 1Q19 | 510 | -4.0% |
| 4Q18 | 457 | +17.0% |
| 3Q18 | 400 | -16.4% |
| 2Q18 | 521 | -9.7% |
| 1Q18 | 532 | -7.0% |
| 4Q17 | 390 | -31.6% |
| 3Q17 | 479 | +9.0% |
| 2Q17 | 577 | - |
| 1Q17 | 572 | - |
| 4Q16 | 571 | - |
| 3Q16 | 439 | - |