| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,241 | +3.5% |
| 2Q26 | 1,190 | +66.0% |
| 1Q26 | 1,006 | -34.3% |
| 4Q25 | 541 | -72.2% |
| 3Q25 | 1,199 | -57.6% |
| 2Q25 | 717 | -59.4% |
| 1Q25 | 1,532 | -10.3% |
| 4Q24 | 1,949 | +869.7% |
| 3Q24 | 2,828 | +9.1% |
| 2Q24 | 1,766 | +41.2% |
| 1Q24 | 1,707 | +191.8% |
| 4Q23 | 201 | -90.8% |
| 3Q23 | 2,592 | +139.1% |
| 2Q23 | 1,251 | -3.3% |
| 1Q23 | 585 | -7.3% |
| 4Q22 | 2,195 | +322.9% |
| 3Q22 | 1,084 | +1.1% |
| 2Q22 | 1,294 | -4.2% |
| 1Q22 | 631 | +36.6% |
| 4Q21 | 519 | -277.7% |
| 3Q21 | 1,072 | +38.1% |
| 2Q21 | 1,351 | +35.4% |
| 1Q21 | 462 | -62.4% |
| 4Q20 | -292 | -58.1% |
| 3Q20 | 776 | -66.1% |
| 2Q20 | 998 | -46.8% |
| 1Q20 | 1,230 | -33.0% |
| 4Q19 | -697 | -142.1% |
| 3Q19 | 2,286 | +44.1% |
| 2Q19 | 1,877 | -15.5% |
| 1Q19 | 1,837 | -24.5% |
| 4Q18 | 1,654 | -160.3% |
| 3Q18 | 1,586 | -5.9% |
| 2Q18 | 2,220 | -120.5% |
| 1Q18 | 2,434 | +219.0% |
| 4Q17 | -2,743 | -499.3% |
| 3Q17 | 1,685 | +10.0% |
| 2Q17 | -10,831 | - |
| 1Q17 | 763 | - |
| 4Q16 | 687 | - |
| 3Q16 | 1,532 | - |