| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 858 | -24.6% |
| 2Q26 | 1,692 | +30.1% |
| 1Q26 | 1,663 | +127.0% |
| 4Q25 | 1,645 | +251.5% |
| 3Q25 | 1,137 | -25.4% |
| 2Q25 | 1,300 | - |
| 1Q25 | 733 | +8.1% |
| 4Q24 | 468 | -1860.9% |
| 3Q23 | 1,525 | -29.0% |
| 1Q24 | 678 | -8.5% |
| 4Q23 | -27 | -92.6% |
| 3Q22 | 2,149 | +626.2% |
| 2Q23 | 934 | -1509.5% |
| 1Q23 | 741 | +424.3% |
| 4Q22 | -358 | -183.2% |
| 2Q22 | -67 | -111.9% |
| 1Q22 | 141 | -60.2% |
| 4Q21 | 430 | +25.4% |
| 3Q21 | 295 | -63.0% |
| 2Q21 | 558 | -65.4% |
| 1Q21 | 355 | -74.5% |
| 4Q20 | 343 | -56.8% |
| 3Q20 | 800 | -15.9% |
| 2Q20 | 1,614 | +9.8% |
| 1Q20 | 1,394 | +31841.9% |
| 4Q19 | 793 | +157.4% |
| 3Q19 | 952 | +174.9% |
| 2Q19 | 1,469 | +118.7% |
| 1Q19 | 4 | -99.4% |
| 4Q18 | 308 | -44.7% |
| 3Q18 | 346 | -33.1% |
| 2Q18 | 671 | +57.4% |
| 1Q18 | 743 | +239.4% |
| 4Q17 | 557 | +20.0% |
| 3Q17 | 517 | +210.8% |
| 2Q17 | 426 | - |
| 1Q17 | 219 | - |
| 4Q16 | 464 | - |
| 3Q16 | 166 | - |