| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,039 | -72.3% |
| 2Q26 | 2,366 | +111.4% |
| 1Q26 | 590 | +33.1% |
| 4Q25 | 2,548 | -31.4% |
| 3Q25 | 3,752 | +961.8% |
| 2Q25 | 1,118 | +39.4% |
| 1Q25 | 443 | -7.6% |
| 4Q24 | 3,713 | +182.1% |
| 3Q24 | 353 | +52.9% |
| 2Q24 | 802 | +48.1% |
| 1Q24 | 480 | -56.3% |
| 4Q23 | 1,316 | +0.8% |
| 3Q23 | 231 | -78.6% |
| 2Q23 | 541 | -5.8% |
| 1Q23 | 1,100 | -23.4% |
| 4Q22 | 1,306 | -41.8% |
| 3Q22 | 1,081 | +157.3% |
| 2Q22 | 575 | +5.1% |
| 1Q22 | 1,436 | +106.4% |
| 4Q21 | 2,244 | +238.0% |
| 3Q21 | 420 | +52.7% |
| 2Q21 | 547 | -60.4% |
| 1Q21 | 695 | +105.7% |
| 4Q20 | 664 | -64.3% |
| 3Q20 | 275 | -81.7% |
| 2Q20 | 1,382 | +91.5% |
| 1Q20 | 338 | -33.7% |
| 4Q19 | 1,861 | -14.0% |
| 3Q19 | 1,502 | +155.8% |
| 2Q19 | 721 | -64.0% |
| 1Q19 | 510 | -19.9% |
| 4Q18 | 2,165 | -11.0% |
| 3Q18 | 587 | +18.1% |
| 2Q18 | 2,006 | +24.5% |
| 1Q18 | 637 | -3.3% |
| 4Q17 | 2,434 | +62.2% |
| 3Q17 | 497 | -50.1% |
| 2Q17 | 1,611 | - |
| 1Q17 | 659 | - |
| 4Q16 | 1,500 | - |
| 3Q16 | 996 | - |