| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 978 | +19.6% |
| 2Q26 | 199 | +1.3% |
| 1Q26 | 652 | +4.9% |
| 4Q25 | 544 | +31.0% |
| 3Q25 | 817 | +8.6% |
| 2Q25 | 196 | +52.7% |
| 1Q25 | 621 | +9.3% |
| 4Q24 | 415 | +23.1% |
| 3Q24 | 753 | +44.3% |
| 2Q24 | 128 | -443.3% |
| 1Q24 | 568 | +180.4% |
| 4Q23 | 337 | -219.9% |
| 3Q23 | 522 | +1005.7% |
| 2Q23 | -38 | -95.8% |
| 1Q23 | 202 | -176.4% |
| 4Q22 | -282 | -85.9% |
| 3Q22 | 47 | - |
| 2Q22 | -900 | -36.5% |
| 1Q22 | -266 | -72.0% |
| 4Q21 | -1,991 | +2001.2% |
| 2Q21 | -1,416 | - |
| 1Q21 | -951 | -295.4% |
| 4Q20 | -95 | -129.0% |
| 3Q20 | 2,814 | +1142.6% |
| 1Q20 | 486 | +299.5% |
| 4Q19 | 326 | +249.8% |
| 3Q19 | 226 | +32.8% |
| 2Q19 | -55 | -7.9% |
| 1Q19 | 121 | -12.8% |
| 4Q18 | 93 | -42.7% |
| 3Q18 | 170 | -23.9% |
| 2Q18 | -60 | -1253.0% |
| 1Q18 | 139 | -14.4% |
| 4Q17 | 163 | -3.7% |
| 3Q17 | 224 | -17.1% |
| 2Q17 | 5 | - |
| 1Q17 | 163 | - |
| 4Q16 | 169 | - |
| 3Q16 | 270 | - |