| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 211 | -93.2% |
| 4Q25 | 168 | -94.6% |
| 3Q25 | 164 | -95.2% |
| 2Q25 | 1,129 | -50.8% |
| 1Q25 | 3,109 | +13.4% |
| 4Q24 | 3,127 | +6.0% |
| 3Q24 | 3,442 | +17.8% |
| 2Q24 | 2,297 | -3.8% |
| 1Q24 | 2,742 | +21.9% |
| 4Q23 | 2,949 | +219.4% |
| 3Q23 | 2,921 | +424.3% |
| 2Q23 | 2,387 | -160.8% |
| 1Q23 | 2,250 | +319.2% |
| 4Q22 | 923 | -69.9% |
| 3Q22 | 557 | -85.6% |
| 2Q22 | -3,927 | -243.5% |
| 1Q22 | 536 | -78.7% |
| 4Q21 | 3,064 | +23.7% |
| 3Q21 | 3,864 | +74.2% |
| 2Q21 | 2,736 | +94.0% |
| 1Q21 | 2,525 | +123.9% |
| 4Q20 | 2,477 | +101.9% |
| 3Q20 | 2,218 | +112.5% |
| 2Q20 | 1,410 | +35.9% |
| 1Q20 | 1,128 | +27.0% |
| 4Q19 | 1,227 | +38.8% |
| 3Q19 | 1,043 | +18.3% |
| 2Q19 | 1,037 | +18.5% |
| 1Q19 | 888 | +15.4% |
| 4Q18 | 884 | +21.2% |
| 3Q18 | 881 | +3.7% |
| 2Q18 | 875 | +0.9% |
| 1Q18 | 769 | -0.9% |
| 4Q17 | 729 | +2.3% |
| 3Q17 | 850 | +29.8% |
| 2Q17 | 867 | +28.4% |
| 1Q17 | 776 | +27.5% |
| 4Q16 | 712 | - |
| 3Q16 | 655 | - |
| 2Q16 | 675 | - |
| 1Q16 | 608 | - |