| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 154 | -15.6% |
| 2Q26 | 298 | +2.4% |
| 1Q26 | 147 | -42.3% |
| 4Q25 | 160 | +82.7% |
| 3Q25 | 182 | +5.8% |
| 2Q25 | 291 | +27.4% |
| 1Q25 | 255 | +25.6% |
| 4Q24 | 87 | -70.2% |
| 3Q23 | 172 | -341.6% |
| 2Q24 | 228 | - |
| 1Q24 | 203 | -18.7% |
| 4Q23 | 294 | -43.9% |
| 3Q22 | -72 | -106.9% |
| 1Q23 | 250 | -46.1% |
| 4Q22 | 524 | +35.1% |
| 2Q22 | 599 | - |
| 1Q22 | 464 | -29.4% |
| 4Q21 | 388 | +253.5% |
| 3Q21 | 1,032 | - |
| 1Q21 | 657 | - |
| 4Q20 | 109 | - |