| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 301 | -1.6% |
| 1Q26 | 282 | -27.3% |
| 4Q25 | 407 | +35.2% |
| 3Q25 | 284 | -28.3% |
| 2Q25 | 306 | +3.0% |
| 1Q25 | 388 | +56.5% |
| 4Q24 | 301 | -7.7% |
| 3Q24 | 396 | +43.5% |
| 2Q24 | 297 | +9.2% |
| 1Q24 | 248 | -26.8% |
| 4Q23 | 326 | -3.3% |
| 3Q23 | 276 | -24.8% |
| 2Q23 | 272 | -16.0% |
| 1Q23 | 339 | -12.2% |
| 4Q22 | 337 | -11.5% |
| 3Q22 | 367 | 0.0% |
| 2Q22 | 324 | -27.5% |
| 1Q22 | 386 | +5.2% |
| 4Q21 | 381 | +6.4% |
| 3Q21 | 367 | -5.7% |
| 2Q21 | 447 | +8.0% |
| 1Q21 | 367 | -29.2% |
| 4Q20 | 358 | -24.6% |
| 3Q20 | 389 | -32.3% |
| 2Q20 | 414 | -4.6% |
| 1Q20 | 518 | +0.6% |
| 4Q19 | 475 | -7.0% |
| 3Q19 | 575 | +4.0% |
| 2Q19 | 434 | -18.9% |
| 1Q19 | 515 | -4.3% |
| 4Q18 | 511 | -81.6% |
| 3Q18 | 553 | +11.3% |
| 2Q18 | 535 | +8.1% |
| 1Q18 | 538 | +69.7% |
| 4Q17 | 2,783 | +235.3% |
| 3Q17 | 497 | -7.1% |
| 2Q17 | 495 | -16.2% |
| 1Q17 | 317 | -47.2% |
| 4Q16 | 830 | - |
| 3Q16 | 535 | - |
| 2Q16 | 591 | - |
| 1Q16 | 600 | - |