| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,403 | +597.5% |
| 2Q26 | 2,099 | - |
| 1Q26 | 460 | +90.7% |
| 4Q25 | 417 | +110.9% |
| 3Q25 | 344 | +48.1% |
| 1Q25 | 241 | -4.6% |
| 4Q24 | 197 | -17.3% |
| 3Q24 | 232 | +8.7% |
| 2Q24 | 295 | +33.6% |
| 1Q24 | 253 | +33.9% |
| 4Q23 | 239 | +40.6% |
| 3Q23 | 214 | +11.5% |
| 2Q23 | 221 | +3.1% |
| 1Q23 | 188 | +0.3% |
| 4Q22 | 170 | +43.0% |
| 3Q22 | 192 | +40.0% |
| 2Q22 | 214 | +153.7% |
| 1Q22 | 188 | -235.9% |
| 4Q21 | 119 | -44.7% |
| 3Q21 | 137 | -43.4% |
| 2Q21 | 84 | -69.6% |
| 1Q21 | -139 | -158.6% |
| 4Q20 | 215 | - |
| 3Q20 | 242 | - |
| 2Q20 | 278 | - |
| 1Q20 | 236 | - |