| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 816 | +99.4% |
| 1Q26 | 601 | -83.9% |
| 4Q25 | 697 | +2.6% |
| 3Q25 | 1,369 | +273.2% |
| 2Q25 | 409 | -50.1% |
| 1Q25 | 3,728 | -40.3% |
| 4Q24 | 679 | -61.5% |
| 3Q24 | 366 | -85.5% |
| 2Q24 | 821 | +16.4% |
| 1Q24 | 6,242 | +64.4% |
| 4Q23 | 1,766 | +111.1% |
| 3Q23 | 2,528 | +52.1% |
| 2Q23 | 705 | -68.1% |
| 1Q23 | 3,796 | +4.0% |
| 4Q22 | 837 | +38.1% |
| 3Q22 | 1,661 | +78.5% |
| 2Q22 | 2,214 | +139.3% |
| 1Q22 | 3,651 | -40.4% |
| 4Q21 | 605 | -77.6% |
| 3Q21 | 931 | -49.5% |
| 2Q21 | 925 | -58.2% |
| 1Q21 | 6,128 | +102.9% |
| 4Q20 | 2,703 | +107.9% |
| 3Q20 | 1,843 | +311.8% |
| 2Q20 | 2,213 | +156.0% |
| 1Q20 | 3,021 | -77.6% |
| 4Q19 | 1,299 | -9.3% |
| 3Q19 | 447 | -55.0% |
| 2Q19 | 864 | -36.0% |
| 1Q19 | 13,462 | +1181.8% |
| 4Q18 | 1,433 | -2.7% |
| 3Q18 | 993 | -26.9% |
| 2Q18 | 1,351 | +89.3% |
| 1Q18 | 1,050 | +113.4% |
| 4Q17 | 1,473 | +106.4% |
| 3Q17 | 1,360 | +94.9% |
| 2Q17 | 714 | - |
| 1Q17 | 492 | - |
| 4Q16 | 713 | - |
| 3Q16 | 698 | - |