| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,975 | -2336.8% |
| 1Q26 | 959 | -24.5% |
| 4Q25 | -2,663 | -178.6% |
| 3Q25 | -590 | -148.8% |
| 2Q25 | -133 | -103.7% |
| 1Q25 | 1,271 | -45.7% |
| 4Q24 | 3,389 | -23.6% |
| 3Q24 | 1,209 | +154.0% |
| 2Q24 | 3,625 | +5476.9% |
| 1Q24 | 2,342 | +91.2% |
| 4Q23 | 4,434 | -3.2% |
| 3Q23 | 476 | -92.7% |
| 2Q23 | 65 | -98.7% |
| 1Q23 | 1,225 | -70.3% |
| 4Q22 | 4,581 | -10.1% |
| 3Q22 | 6,525 | +92.2% |
| 2Q22 | 4,842 | +44.9% |
| 1Q22 | 4,127 | +346.6% |
| 4Q21 | 5,096 | +145.2% |
| 3Q21 | 3,395 | +39.9% |
| 2Q21 | 3,342 | +541.5% |
| 1Q21 | 924 | -61.0% |
| 4Q20 | 2,078 | -39.0% |
| 3Q20 | 2,426 | -27.5% |
| 2Q20 | 521 | -79.8% |
| 1Q20 | 2,371 | -22.5% |
| 4Q19 | 3,406 | +26.0% |
| 3Q19 | 3,346 | +61.3% |
| 2Q19 | 2,582 | +1.5% |
| 1Q19 | 3,061 | +75.1% |
| 4Q18 | 2,703 | +44.9% |
| 3Q18 | 2,075 | -28.3% |
| 2Q18 | 2,543 | +12.5% |
| 1Q18 | 1,748 | +57.2% |
| 4Q17 | 1,866 | +13.3% |
| 3Q17 | 2,895 | +89.6% |
| 2Q17 | 2,260 | -10.1% |
| 1Q17 | 1,112 | -52.7% |
| 4Q16 | 1,647 | - |
| 3Q16 | 1,527 | - |
| 2Q16 | 2,514 | - |
| 1Q16 | 2,349 | - |