| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 10,617 | +2.7% |
| 2Q26 | 6,987 | -13.8% |
| 1Q26 | 7,527 | -25.5% |
| 4Q25 | 7,752 | +15.0% |
| 3Q25 | 10,341 | +58.4% |
| 2Q25 | 8,109 | +54.6% |
| 1Q25 | 10,106 | +129.3% |
| 4Q24 | 6,742 | +425.5% |
| 3Q24 | 6,529 | +281.6% |
| 2Q24 | 5,245 | +85.1% |
| 1Q24 | 4,407 | -52.0% |
| 4Q23 | 1,283 | -147.1% |
| 3Q23 | 1,711 | -26.8% |
| 2Q23 | 2,833 | +276.2% |
| 1Q23 | 9,184 | -304.0% |
| 4Q22 | -2,725 | +140.5% |
| 3Q22 | 2,339 | -182.4% |
| 2Q22 | 753 | -372.8% |
| 1Q22 | -4,502 | +435.3% |
| 4Q21 | -1,133 | +43.1% |
| 3Q21 | -2,840 | +45.3% |
| 2Q21 | -276 | -89.7% |
| 1Q21 | -841 | -79.7% |
| 4Q20 | -792 | -179.7% |
| 3Q20 | -1,955 | +80.5% |
| 2Q20 | -2,674 | -836.6% |
| 1Q20 | -4,140 | -235.7% |
| 4Q19 | 994 | -107.2% |
| 3Q19 | -1,083 | -215.0% |
| 2Q19 | 363 | -76.4% |
| 1Q19 | 3,051 | +966.8% |
| 4Q18 | -13,863 | +211.1% |
| 3Q18 | 942 | -87.2% |
| 2Q18 | 1,539 | +69.1% |
| 1Q18 | 286 | -106.0% |
| 4Q17 | -4,456 | -285.8% |
| 3Q17 | 7,333 | +53.3% |
| 2Q17 | 910 | - |
| 1Q17 | -4,751 | - |
| 4Q16 | 2,398 | - |
| 3Q16 | 4,782 | - |