| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | -1,239 | -3744.1% |
| 4Q25 | -1,596 | -251.6% |
| 3Q25 | 34 | -98.7% |
| 2Q25 | 1,365 | - |
| 1Q25 | 1,284 | - |
| 4Q24 | 1,053 | - |
| 3Q24 | 2,626 | -14.1% |
| 2Q23 | 1,993 | -31.0% |
| 1Q23 | 1,817 | +106.2% |
| 4Q22 | 3,085 | +53.9% |
| 3Q22 | 3,058 | +115.5% |
| 2Q22 | 2,889 | +367.5% |
| 1Q22 | 881 | +33.7% |
| 4Q21 | 2,004 | +192.1% |
| 3Q21 | 1,419 | -228.1% |
| 2Q21 | 618 | -187.2% |
| 1Q21 | 659 | +559.0% |
| 4Q20 | 686 | +476.5% |
| 3Q20 | -1,108 | +246.3% |
| 2Q20 | -709 | -1.3% |
| 1Q20 | 100 | -112.0% |
| 4Q19 | 119 | -114.8% |
| 3Q19 | -320 | -13.5% |
| 2Q19 | -718 | +435.8% |
| 1Q19 | -833 | -421.6% |
| 4Q18 | -806 | -294.7% |
| 3Q18 | -370 | -307.9% |
| 2Q18 | -134 | -145.1% |
| 1Q18 | 259 | -63.5% |
| 4Q17 | 414 | -46.5% |
| 3Q17 | 178 | -70.2% |
| 2Q17 | 297 | -69.0% |
| 1Q17 | 710 | -33.4% |
| 4Q16 | 774 | -16.9% |
| 3Q16 | 596 | - |
| 2Q16 | 959 | - |
| 1Q16 | 1,065 | - |
| 4Q15 | 931 | - |