| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 306 | -13.1% |
| 2Q26 | 269 | -8.9% |
| 1Q26 | 306 | -4.0% |
| 4Q25 | 340 | +4.2% |
| 3Q25 | 352 | -10.9% |
| 2Q25 | 296 | -10.6% |
| 1Q25 | 319 | -43.6% |
| 4Q24 | 326 | -4.1% |
| 3Q24 | 395 | -6.7% |
| 2Q24 | 331 | -40.9% |
| 1Q24 | 566 | -16.3% |
| 4Q23 | 340 | -11.6% |
| 3Q23 | 424 | -23.7% |
| 2Q23 | 560 | +38.3% |
| 1Q23 | 676 | +12.6% |
| 4Q22 | 385 | -49.7% |
| 3Q22 | 556 | +148.9% |
| 2Q22 | 405 | +386.7% |
| 1Q22 | 600 | +7.3% |
| 4Q21 | 766 | -761.3% |
| 3Q21 | 223 | -82.0% |
| 2Q21 | 83 | -88.8% |
| 1Q21 | 560 | -52.5% |
| 4Q20 | -116 | -113.9% |
| 3Q20 | 1,242 | -9.1% |
| 2Q20 | 741 | -2.8% |
| 1Q20 | 1,179 | -6.2% |
| 4Q19 | 831 | +2.1% |
| 3Q19 | 1,367 | -10.0% |
| 2Q19 | 763 | -12.4% |
| 1Q19 | 1,257 | -8.9% |
| 4Q18 | 814 | +177.5% |
| 3Q18 | 1,519 | +7.0% |
| 2Q18 | 871 | +10.5% |
| 1Q18 | 1,379 | +9.3% |
| 4Q17 | 293 | -62.7% |
| 3Q17 | 1,419 | -9.0% |
| 2Q17 | 788 | - |
| 1Q17 | 1,262 | - |
| 4Q16 | 787 | - |
| 3Q16 | 1,560 | - |