| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 250 | -37.9% |
| 1Q26 | 293 | -33.0% |
| 4Q25 | 239 | -60.3% |
| 3Q25 | 424 | -51.7% |
| 2Q25 | 403 | -38.2% |
| 1Q25 | 437 | -22.9% |
| 4Q24 | 602 | +2.3% |
| 3Q24 | 879 | +422.8% |
| 2Q24 | 652 | +193.1% |
| 1Q24 | 567 | +664.6% |
| 4Q23 | 589 | +261.2% |
| 3Q23 | 168 | +81.9% |
| 2Q23 | 222 | +20.5% |
| 1Q23 | 74 | +138.0% |
| 4Q22 | 163 | -55.0% |
| 3Q22 | 92 | -60.8% |
| 2Q22 | 184 | -18.7% |
| 1Q22 | 31 | -87.1% |
| 4Q21 | 362 | +24.2% |
| 3Q21 | 235 | +13.4% |
| 2Q21 | 227 | +183.2% |
| 1Q21 | 241 | -174.7% |
| 4Q20 | 292 | +23318.0% |
| 3Q20 | 207 | +882.4% |
| 2Q20 | 80 | +134.5% |
| 1Q20 | -324 | -758.1% |
| 4Q19 | 1 | -99.4% |
| 3Q19 | 21 | -69.2% |
| 2Q19 | 34 | -96.4% |
| 1Q19 | 49 | -96.9% |
| 4Q18 | 210 | -69.9% |
| 3Q18 | 68 | -78.8% |
| 2Q18 | 962 | +65.6% |
| 1Q18 | 1,561 | +266.9% |
| 4Q17 | 699 | -627.2% |
| 3Q17 | 324 | +503.5% |
| 2Q17 | 581 | - |
| 1Q17 | 425 | - |
| 4Q16 | -133 | - |
| 3Q16 | 53 | - |