| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 649 | -37.3% |
| 2Q26 | 541 | -32.9% |
| 1Q26 | 379 | -62.3% |
| 4Q25 | 875 | +86.4% |
| 3Q25 | 1,036 | +51.1% |
| 2Q25 | 807 | +125.8% |
| 1Q25 | 1,006 | +46.8% |
| 4Q24 | 469 | -35.9% |
| 3Q23 | 685 | -16.3% |
| 2Q24 | 357 | - |
| 1Q24 | 685 | +98.3% |
| 4Q23 | 732 | +90.3% |
| 3Q22 | 819 | -2.7% |
| 1Q23 | 345 | -32.0% |
| 4Q22 | 385 | -30.5% |
| 2Q22 | 330 | -3.9% |
| 1Q22 | 508 | +8.2% |
| 4Q21 | 554 | -16.2% |
| 3Q21 | 841 | -4.5% |
| 2Q21 | 344 | -36.7% |
| 1Q21 | 469 | +7.7% |
| 4Q20 | 661 | +43.7% |
| 3Q20 | 881 | - |
| 2Q20 | 544 | -0.7% |
| 1Q20 | 436 | +62.2% |
| 4Q19 | 460 | -8.8% |
| 2Q19 | 547 | +11.2% |
| 1Q19 | 268 | -6.7% |
| 4Q18 | 504 | -16.9% |
| 3Q18 | 499 | +32.4% |
| 2Q18 | 492 | +13.5% |
| 1Q18 | 288 | -4.4% |
| 4Q17 | 607 | +9.7% |
| 3Q17 | 377 | -31.7% |
| 2Q17 | 434 | - |
| 1Q17 | 301 | - |
| 4Q16 | 553 | - |
| 3Q16 | 553 | - |