| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 347 | -77.8% |
| 4Q25 | 5,615 | +31.6% |
| 3Q25 | 1,778 | +30.4% |
| 2Q25 | 1,830 | +180.2% |
| 1Q25 | 1,565 | +92.7% |
| 4Q24 | 4,267 | -7.0% |
| 3Q24 | 1,363 | -22.4% |
| 2Q24 | 653 | -54.7% |
| 1Q24 | 812 | +5.0% |
| 4Q23 | 4,590 | -3.4% |
| 3Q23 | 1,756 | -12.5% |
| 2Q23 | 1,440 | +5.1% |
| 1Q23 | 773 | +30.6% |
| 4Q22 | 4,750 | +33.0% |
| 3Q22 | 2,006 | +64.2% |
| 2Q22 | 1,370 | +270.3% |
| 1Q22 | 592 | +200.5% |
| 4Q21 | 3,571 | +68.4% |
| 3Q21 | 1,222 | +54.5% |
| 2Q21 | 370 | -37.7% |
| 1Q21 | 197 | -57.8% |
| 4Q20 | 2,121 | -19.9% |
| 3Q20 | 791 | -17.6% |
| 2Q20 | 594 | +65.9% |
| 1Q20 | 467 | +25.5% |
| 4Q19 | 2,649 | +20.5% |
| 3Q19 | 960 | - |
| 2Q19 | 358 | -57.2% |
| 1Q19 | 372 | -18.9% |
| 4Q18 | 2,199 | +34.4% |
| 2Q18 | 837 | +28.0% |
| 1Q18 | 458 | -22.6% |
| 4Q17 | 1,636 | +42.0% |
| 3Q17 | 427 | +31.2% |
| 2Q17 | 654 | +5.5% |
| 1Q17 | 592 | +23.4% |
| 4Q16 | 1,151 | - |
| 3Q16 | 326 | - |
| 2Q16 | 620 | - |
| 1Q16 | 480 | - |