| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 452 | -35.9% |
| 2Q26 | 426 | -32.5% |
| 1Q26 | 359 | +69.8% |
| 4Q25 | 790 | -24.4% |
| 3Q25 | 705 | +43.7% |
| 2Q25 | 631 | +76.0% |
| 1Q25 | 211 | +9.7% |
| 4Q24 | 1,046 | +82.2% |
| 3Q24 | 490 | +30.4% |
| 2Q24 | 358 | -1.9% |
| 1Q24 | 192 | -20.2% |
| 4Q23 | 574 | +9.5% |
| 3Q23 | 376 | - |
| 2Q22 | 365 | +10.8% |
| 1Q23 | 241 | -19.3% |
| 4Q22 | 524 | -34.6% |
| 2Q21 | 330 | +1.8% |
| 1Q22 | 299 | +119.9% |
| 4Q21 | 802 | -11.8% |
| 3Q21 | 331 | -32.8% |
| 1Q21 | 136 | -71.2% |
| 4Q20 | 908 | -56.6% |
| 3Q19 | 493 | -3.6% |
| 2Q20 | 324 | - |
| 1Q20 | 472 | -23.4% |
| 4Q19 | 2,094 | +251.2% |
| 1Q19 | 616 | +250.3% |
| 4Q18 | 596 | +34.1% |
| 3Q18 | 511 | +12.5% |
| 2Q18 | 199 | -43.8% |
| 1Q18 | 176 | -48.1% |
| 4Q17 | 444 | -10.6% |
| 3Q17 | 454 | +27.0% |
| 2Q17 | 355 | - |
| 1Q17 | 338 | - |
| 4Q16 | 497 | - |
| 3Q16 | 358 | - |