| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 338 | -43.6% |
| 4Q25 | 868 | +26.4% |
| 3Q25 | 601 | -9.8% |
| 2Q25 | 536 | -22.1% |
| 1Q25 | 716 | -6.2% |
| 4Q24 | 687 | +75.1% |
| 3Q24 | 666 | +75.4% |
| 2Q24 | 688 | -3.9% |
| 1Q24 | 764 | +29.8% |
| 4Q23 | 392 | -45.8% |
| 3Q23 | 379 | -39.2% |
| 2Q23 | 715 | +192.0% |
| 1Q23 | 588 | +7.1% |
| 4Q22 | 723 | +27.5% |
| 3Q22 | 624 | +12.2% |
| 2Q22 | 245 | -66.3% |
| 1Q22 | 549 | +85.7% |
| 4Q21 | 567 | +8.8% |
| 3Q21 | 556 | +24.2% |
| 2Q21 | 727 | +65.1% |
| 1Q21 | 295 | -48.9% |
| 4Q20 | 522 | -15.7% |
| 3Q20 | 448 | -19.4% |
| 2Q20 | 440 | -63.2% |
| 1Q20 | 578 | -24.4% |
| 4Q19 | 619 | -6.2% |
| 3Q19 | 556 | -11.5% |
| 2Q19 | 1,198 | +69.4% |
| 1Q19 | 764 | +35.5% |
| 4Q18 | 659 | +23.4% |
| 3Q18 | 628 | +53.2% |
| 2Q18 | 707 | +91.2% |
| 1Q18 | 564 | +36.5% |
| 4Q17 | 534 | -12.8% |
| 3Q17 | 410 | +6.6% |
| 2Q17 | 370 | - |
| 1Q17 | 413 | - |
| 4Q16 | 612 | - |
| 3Q16 | 384 | - |