| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 351 | +106.1% |
| 1Q26 | 298 | -31.2% |
| 4Q25 | 324 | -23.1% |
| 3Q25 | 297 | -14.1% |
| 2Q25 | 170 | +74.9% |
| 1Q25 | 433 | +205.2% |
| 4Q24 | 422 | +164.4% |
| 3Q24 | 346 | +87.4% |
| 2Q24 | 97 | -45.4% |
| 1Q24 | 142 | +238.7% |
| 4Q23 | 159 | -29.9% |
| 3Q23 | 184 | +17.3% |
| 2Q23 | 178 | +35.1% |
| 1Q23 | 41 | +25.2% |
| 4Q22 | 227 | +34.7% |
| 3Q22 | 157 | -24.8% |
| 2Q22 | 132 | -27.0% |
| 1Q22 | 33 | +178.2% |
| 4Q21 | 169 | -64.5% |
| 3Q21 | 209 | -17.8% |
| 2Q21 | 181 | -3.8% |
| 1Q21 | 12 | -91.0% |
| 4Q20 | 476 | +486.3% |
| 3Q20 | 254 | -0.2% |
| 2Q20 | 188 | -55.5% |
| 1Q20 | 133 | -90.3% |
| 4Q19 | 81 | -70.2% |
| 3Q19 | 255 | +77.2% |
| 2Q19 | 422 | +54.3% |
| 1Q19 | 1,381 | +650.8% |
| 4Q18 | 272 | -3.6% |
| 3Q18 | 144 | -46.9% |
| 2Q18 | 274 | +12.1% |
| 1Q18 | 183 | -13.5% |
| 4Q17 | 282 | -9.4% |
| 3Q17 | 271 | +102.2% |
| 2Q17 | 244 | +35.4% |
| 1Q17 | 212 | +38.6% |
| 4Q16 | 311 | - |
| 3Q16 | 134 | - |
| 2Q16 | 180 | - |
| 1Q16 | 153 | - |