| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,505 | -32.9% |
| 2Q26 | 4,703 | -0.9% |
| 1Q26 | 2,383 | -47.9% |
| 4Q25 | 3,076 | +690.7% |
| 3Q25 | 3,733 | - |
| 2Q25 | 4,748 | +162.3% |
| 1Q25 | 4,573 | +54.5% |
| 4Q24 | 389 | -87.6% |
| 2Q24 | 1,810 | +70.9% |
| 1Q24 | 2,960 | +97.3% |
| 4Q23 | 3,143 | +512.7% |
| 3Q23 | 1,813 | +110.1% |
| 2Q23 | 1,059 | +111.0% |
| 1Q23 | 1,500 | +239.4% |
| 4Q22 | 513 | -297.3% |
| 3Q22 | 863 | +2776.7% |
| 2Q22 | 502 | - |
| 1Q22 | 442 | -56.5% |
| 4Q21 | -260 | -115.4% |
| 3Q21 | 30 | -97.9% |
| 1Q21 | 1,017 | -38.2% |
| 4Q20 | 1,683 | -19.8% |
| 3Q20 | 1,406 | -32.8% |
| 2Q20 | 2,264 | - |
| 1Q20 | 1,645 | +42.1% |
| 4Q19 | 2,099 | -24.3% |
| 3Q19 | 2,091 | -23.2% |
| 1Q19 | 1,158 | -25.8% |
| 4Q18 | 2,771 | -19.4% |
| 3Q18 | 2,724 | +23.0% |
| 2Q18 | 1,395 | +31.2% |
| 1Q18 | 1,561 | +30.2% |
| 4Q17 | 3,436 | +277.2% |
| 3Q17 | 2,214 | +668.8% |
| 2Q17 | 1,063 | -0.9% |
| 1Q17 | 1,199 | -8.6% |
| 4Q16 | 911 | - |
| 3Q16 | 288 | - |
| 2Q16 | 1,073 | - |
| 1Q16 | 1,312 | - |