| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 19,645 | +74.6% |
| 2Q26 | 18,199 | +54.2% |
| 1Q26 | 16,108 | +42.6% |
| 4Q25 | 17,223 | +32.4% |
| 3Q25 | 11,249 | -17.1% |
| 2Q25 | 11,805 | -1.4% |
| 1Q25 | 11,294 | +30.1% |
| 4Q24 | 13,008 | -29.5% |
| 3Q24 | 13,577 | +4.5% |
| 2Q24 | 11,974 | +130.6% |
| 1Q24 | 8,684 | +3057.8% |
| 4Q23 | 18,461 | +160.1% |
| 3Q23 | 12,996 | +115.5% |
| 2Q23 | 5,192 | +100.9% |
| 1Q23 | 275 | -97.9% |
| 4Q22 | 7,097 | +71.5% |
| 3Q22 | 6,032 | -59.3% |
| 2Q22 | 2,585 | -84.0% |
| 1Q22 | 13,038 | -403.1% |
| 4Q21 | 4,138 | -80.2% |
| 3Q21 | 14,828 | +90.7% |
| 2Q21 | 16,202 | -127.9% |
| 1Q21 | -4,301 | -128.0% |
| 4Q20 | 20,866 | -211.1% |
| 3Q20 | 7,777 | -44.8% |
| 2Q20 | -58,174 | +262.2% |
| 1Q20 | 15,384 | +10.3% |
| 4Q19 | -18,776 | -272.1% |
| 3Q19 | 14,089 | -32.2% |
| 2Q19 | -16,061 | -218.9% |
| 1Q19 | 13,948 | +334.2% |
| 4Q18 | 10,912 | -58.4% |
| 3Q18 | 20,770 | +65.2% |
| 2Q18 | 13,508 | +58.5% |
| 1Q18 | 3,212 | -72.2% |
| 4Q17 | 26,231 | +21.2% |
| 3Q17 | 12,574 | -30.3% |
| 2Q17 | 8,524 | - |
| 1Q17 | 11,556 | - |
| 4Q16 | 21,640 | - |
| 3Q16 | 18,033 | - |