| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 555 | +17.9% |
| 2Q26 | 530 | +45.8% |
| 1Q26 | 412 | +21.3% |
| 4Q25 | 710 | +56.8% |
| 3Q25 | 471 | +45.5% |
| 2Q25 | 363 | +12.0% |
| 1Q25 | 339 | +1.1% |
| 4Q24 | 453 | +54.0% |
| 3Q24 | 323 | +33.4% |
| 2Q24 | 324 | +44.3% |
| 1Q24 | 336 | -23.0% |
| 4Q23 | 294 | -101.8% |
| 3Q23 | 242 | -103.7% |
| 2Q23 | 225 | +81.5% |
| 1Q23 | 436 | -38.2% |
| 4Q22 | -16,695 | +129.1% |
| 2Q22 | -6,566 | -1168.4% |
| 1Q22 | 123 | -86.5% |
| 4Q21 | 705 | -52.3% |
| 3Q21 | -7,286 | -2545.1% |
| 2Q21 | 614 | +142.7% |
| 1Q21 | 921 | +298.6% |
| 4Q20 | 1,479 | +139.8% |
| 3Q20 | 297 | +43.2% |
| 2Q20 | 253 | +91.0% |
| 1Q20 | 231 | +181.2% |
| 4Q19 | 616 | +45.0% |
| 3Q19 | 208 | +41.6% |
| 2Q19 | 132 | +16.3% |
| 1Q19 | 82 | +12.7% |
| 4Q18 | 425 | +50.9% |
| 3Q18 | 146 | +10.1% |
| 2Q18 | 113 | -3.6% |
| 1Q18 | 72 | -25.0% |
| 4Q17 | 281 | - |
| 3Q17 | 133 | - |
| 2Q17 | 118 | - |
| 1Q17 | 97 | - |