| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 73,846 | -20.0% |
| 2Q26 | 99,467 | +151.2% |
| 1Q26 | 52,519 | -38.4% |
| 4Q25 | 89,606 | -7.4% |
| 3Q25 | 92,343 | +37.6% |
| 2Q25 | 39,600 | -63.8% |
| 1Q25 | 85,273 | +83.7% |
| 4Q24 | 96,782 | +81.9% |
| 3Q24 | 67,106 | +229.3% |
| 2Q24 | 109,325 | +26.7% |
| 1Q24 | 46,430 | -71.1% |
| 4Q23 | 53,205 | -59.2% |
| 3Q23 | 20,378 | -77.1% |
| 2Q23 | 86,315 | +10.5% |
| 1Q23 | 160,832 | +97.5% |
| 4Q22 | 130,468 | +31.2% |
| 3Q22 | 88,802 | +40.7% |
| 2Q22 | 78,147 | +16.6% |
| 1Q22 | 81,435 | +2515.1% |
| 4Q21 | 99,408 | -28583.7% |
| 3Q21 | 63,114 | +5.0% |
| 2Q21 | 67,030 | +57.9% |
| 1Q21 | 3,114 | -93.7% |
| 4Q20 | -349 | -100.7% |
| 3Q20 | 60,136 | +69.1% |
| 2Q20 | 42,464 | -42.4% |
| 1Q20 | 49,507 | -29.5% |
| 4Q19 | 50,953 | -18.5% |
| 3Q19 | 35,566 | -54.5% |
| 2Q19 | 73,664 | +30.4% |
| 1Q19 | 70,246 | +62.6% |
| 4Q18 | 62,545 | +6.1% |
| 3Q18 | 78,171 | +5.6% |
| 2Q18 | 56,486 | +55.7% |
| 1Q18 | 43,193 | -0.3% |
| 4Q17 | 58,925 | +180.9% |
| 3Q17 | 74,036 | - |
| 2Q17 | 36,282 | - |
| 1Q17 | 43,310 | - |
| 4Q16 | 20,978 | - |