| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q26 | 2,027 | +569.1% |
| 2Q26 | 774 | +279.3% |
| 1Q26 | 350 | +75.9% |
| 4Q25 | 302 | -3.9% |
| 3Q25 | 313 | -18.6% |
| 2Q25 | 204 | - |
| 1Q25 | 199 | -23.5% |
| 4Q24 | 315 | +1.5% |
| 3Q24 | 385 | +117.2% |
| 1Q24 | 260 | +46.6% |
| 4Q23 | 310 | +50.5% |
| 3Q23 | 177 | +2.8% |
| 2Q23 | 156 | +25.2% |
| 1Q23 | 177 | +30.2% |
| 4Q22 | 206 | -692.2% |
| 3Q22 | 172 | -230.1% |
| 2Q22 | 124 | +1033.2% |
| 1Q22 | 136 | +91.5% |
| 4Q21 | -35 | -107.2% |
| 3Q20 | -133 | -172.9% |
| 2Q21 | 10 | -96.5% |
| 1Q21 | 71 | -66.4% |
| 4Q20 | 486 | +66.9% |
| 3Q19 | 181 | - |
| 2Q20 | 316 | +84.0% |
| 1Q20 | 212 | +17.1% |
| 4Q19 | 291 | +33.1% |
| 2Q19 | 171 | - |
| 1Q19 | 181 | - |
| 4Q18 | 219 | - |