| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 399 | +0.8% |
| 2Q26 | 298 | +1.0% |
| 1Q26 | 300 | -15.2% |
| 4Q25 | 306 | -25.7% |
| 3Q25 | 396 | -18.7% |
| 2Q25 | 295 | -19.5% |
| 1Q25 | 354 | +16.8% |
| 4Q24 | 413 | +68.9% |
| 3Q24 | 486 | -54.7% |
| 2Q23 | 367 | -44.0% |
| 1Q24 | 303 | -48.9% |
| 4Q23 | 244 | +3890.0% |
| 3Q23 | 1,074 | +85.5% |
| 2Q22 | 656 | +43.5% |
| 1Q23 | 594 | +34.6% |
| 4Q22 | 6 | -98.3% |
| 3Q22 | 579 | +59.5% |
| 2Q22 | 457 | +91.0% |
| 1Q22 | 442 | +56.0% |
| 4Q21 | 362 | +26.2% |
| 3Q21 | 363 | -10.4% |
| 2Q21 | 239 | -37.2% |
| 1Q21 | 283 | -26.4% |
| 4Q20 | 286 | -26.9% |
| 3Q20 | 405 | - |
| 2Q20 | 381 | +2.1% |
| 1Q20 | 385 | +1.7% |
| 4Q19 | 392 | -1.7% |
| 2Q19 | 373 | -17.8% |
| 1Q19 | 378 | -23.8% |
| 4Q18 | 399 | -14.7% |
| 3Q18 | 523 | -8.2% |
| 2Q18 | 454 | -15.4% |
| 1Q18 | 496 | +6.6% |
| 4Q17 | 468 | +5.1% |
| 3Q17 | 570 | +25.9% |
| 2Q17 | 536 | - |
| 1Q17 | 465 | - |
| 4Q16 | 445 | - |
| 3Q16 | 452 | - |