| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 5,163 | +17.8% |
| 2Q26 | 1,685 | -4.6% |
| 1Q26 | 648 | -88.9% |
| 4Q25 | 1,232 | -60.6% |
| 3Q25 | 4,384 | +179.9% |
| 2Q25 | 1,767 | -50.7% |
| 1Q25 | 5,813 | +3444.5% |
| 4Q24 | 3,123 | -2502.3% |
| 3Q24 | 1,566 | -58.5% |
| 2Q24 | 3,586 | -2.4% |
| 1Q24 | 164 | -96.7% |
| 4Q23 | -130 | -103.5% |
| 3Q23 | 3,770 | -28.6% |
| 2Q23 | 3,674 | -6.7% |
| 1Q23 | 5,042 | -3.9% |
| 4Q22 | 3,712 | -22.0% |
| 3Q22 | 5,278 | +178.2% |
| 2Q22 | 3,937 | -1.6% |
| 1Q22 | 5,245 | +88.4% |
| 4Q21 | 4,756 | -194.2% |
| 3Q21 | 1,897 | -37.1% |
| 2Q21 | 4,002 | -328.2% |
| 1Q21 | 2,784 | -251.2% |
| 4Q20 | -5,051 | -268.5% |
| 3Q20 | 3,018 | -30.8% |
| 2Q20 | -1,754 | +6.6% |
| 1Q20 | -1,841 | -146.8% |
| 4Q19 | 2,997 | -19.0% |
| 3Q19 | 4,364 | -43.0% |
| 2Q19 | -1,645 | -121.1% |
| 1Q19 | 3,933 | +50.5% |
| 4Q18 | 3,702 | -46.1% |
| 3Q18 | 7,662 | +4.5% |
| 2Q18 | 7,806 | +96.1% |
| 1Q18 | 2,614 | -9.6% |
| 4Q17 | 6,866 | +34.3% |
| 3Q17 | 7,330 | +422.8% |
| 2Q17 | 3,980 | -896.0% |
| 1Q17 | 2,892 | -51.7% |
| 4Q16 | 5,114 | - |
| 3Q16 | 1,402 | - |
| 2Q16 | -500 | - |
| 1Q16 | 5,992 | - |