| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,265 | -38.5% |
| 4Q25 | 4,561 | +620.9% |
| 3Q25 | 1,102 | -29.1% |
| 2Q25 | 1,882 | +4.9% |
| 1Q25 | 2,055 | +28.6% |
| 4Q24 | 632 | -77.4% |
| 3Q24 | 1,555 | +91.3% |
| 2Q24 | 1,794 | +68.1% |
| 1Q24 | 1,599 | +35.4% |
| 4Q23 | 2,800 | +315.0% |
| 3Q23 | 812 | -36.6% |
| 2Q23 | 1,067 | +5.7% |
| 1Q23 | 1,181 | +7.0% |
| 4Q22 | 674 | -1342.6% |
| 3Q22 | 1,283 | -376.5% |
| 2Q22 | 1,009 | +20.4% |
| 1Q22 | 1,103 | -36.9% |
| 4Q21 | -55 | -106.3% |
| 3Q21 | -465 | -127.9% |
| 2Q21 | 838 | -7.0% |
| 1Q21 | 1,748 | +164.2% |
| 4Q20 | 865 | -82.8% |
| 3Q20 | 1,665 | +18.8% |
| 2Q20 | 901 | +41.3% |
| 1Q20 | 661 | +14.4% |
| 4Q19 | 5,016 | -20.7% |
| 3Q19 | 1,402 | +206.2% |
| 2Q19 | 637 | -33.3% |
| 1Q19 | 578 | -19.4% |
| 4Q18 | 6,326 | +138.8% |
| 3Q18 | 457 | -52.2% |
| 2Q18 | 956 | +8.4% |
| 1Q18 | 717 | -21.4% |
| 4Q17 | 2,649 | +114.0% |
| 3Q17 | 958 | -18.2% |
| 2Q17 | 882 | -62.6% |
| 1Q17 | 912 | +144.8% |
| 4Q16 | 1,238 | - |
| 3Q16 | 1,171 | - |
| 2Q16 | 2,362 | - |
| 1Q16 | 372 | - |