| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 501 | -23.2% |
| 2Q26 | 334 | -26.2% |
| 1Q26 | 369 | -8.7% |
| 4Q25 | 809 | -46.8% |
| 3Q25 | 652 | -28.7% |
| 2Q25 | 453 | - |
| 1Q25 | 404 | -43.9% |
| 4Q24 | 1,522 | -0.5% |
| 3Q24 | 915 | - |
| 1Q24 | 721 | +89.9% |
| 4Q23 | 1,530 | +73.1% |
| 2Q23 | 599 | +80.3% |
| 1Q23 | 380 | +78.5% |
| 4Q22 | 884 | +50.3% |
| 3Q22 | 510 | +26.6% |
| 2Q22 | 332 | -40.1% |
| 1Q22 | 212 | -28.1% |
| 4Q21 | 588 | +5.2% |
| 3Q21 | 403 | - |
| 2Q21 | 555 | -2538.9% |
| 1Q21 | 296 | +14.8% |
| 4Q20 | 559 | -22.4% |
| 2Q19 | -23 | - |
| 1Q20 | 257 | -58.7% |
| 4Q19 | 720 | - |
| 3Q19 | 1,025 | - |
| 1Q19 | 623 | - |