| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 608 | -14.8% |
| 4Q25 | 1,371 | +7.8% |
| 3Q25 | 897 | +81.7% |
| 2Q25 | 1,406 | -0.4% |
| 1Q25 | 714 | +32.4% |
| 4Q24 | 1,272 | +22.7% |
| 3Q24 | 494 | -27.9% |
| 2Q24 | 1,412 | +34.5% |
| 1Q24 | 540 | +12.3% |
| 4Q23 | 1,037 | -14.9% |
| 3Q23 | 684 | +33.9% |
| 2Q23 | 1,050 | -8.3% |
| 1Q23 | 480 | +12.2% |
| 4Q22 | 1,218 | +20.4% |
| 3Q22 | 511 | +55.3% |
| 2Q22 | 1,144 | +24.5% |
| 1Q22 | 428 | +77.3% |
| 4Q21 | 1,011 | +207.8% |
| 3Q21 | 329 | +31.4% |
| 2Q21 | 919 | +53.5% |
| 1Q21 | 241 | -37.7% |
| 4Q20 | 328 | -43.6% |
| 3Q20 | 250 | -30.9% |
| 2Q20 | 598 | +5.3% |
| 1Q20 | 387 | +38.4% |
| 4Q19 | 582 | +45.9% |
| 3Q19 | 362 | +25.2% |
| 2Q19 | 568 | +32.3% |
| 1Q19 | 280 | +45.3% |
| 4Q18 | 399 | +10.0% |
| 3Q18 | 289 | +34.2% |
| 2Q18 | 430 | +48.7% |
| 1Q18 | 192 | +167.0% |
| 4Q17 | 363 | +59.9% |
| 3Q17 | 215 | +119.1% |
| 2Q17 | 289 | -11.4% |
| 1Q17 | 72 | -11.6% |
| 4Q16 | 227 | - |
| 3Q16 | 98 | - |
| 2Q16 | 326 | - |
| 1Q16 | 81 | - |