| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 101 | -60.9% |
| 4Q25 | 477 | +44.3% |
| 3Q25 | 168 | -41.9% |
| 2Q25 | 207 | +92.8% |
| 1Q25 | 260 | +127.3% |
| 4Q24 | 330 | +36.1% |
| 3Q24 | 289 | +188.6% |
| 2Q24 | 107 | -36.3% |
| 1Q24 | 114 | -85.1% |
| 4Q23 | 242 | -43.3% |
| 3Q23 | 100 | -63.7% |
| 2Q23 | 169 | +24.6% |
| 1Q23 | 768 | +153.0% |
| 4Q22 | 428 | -27.1% |
| 3Q22 | 276 | +117.2% |
| 2Q22 | 135 | -45.2% |
| 1Q22 | 303 | +110.7% |
| 4Q21 | 587 | +213.7% |
| 3Q21 | 127 | -81.9% |
| 2Q21 | 248 | -23.4% |
| 1Q21 | 144 | -32.8% |
| 4Q20 | 187 | -66.4% |
| 3Q20 | 703 | +25.4% |
| 2Q20 | 324 | +52.4% |
| 1Q20 | 214 | -24.0% |
| 4Q19 | 556 | +93.2% |
| 3Q19 | 561 | +28.7% |
| 2Q19 | 212 | -83.0% |
| 1Q19 | 282 | -46.2% |
| 4Q18 | 288 | -23.7% |
| 3Q18 | 435 | -8.7% |
| 2Q18 | 1,250 | +313.7% |
| 1Q18 | 525 | +76.2% |
| 4Q17 | 377 | - |
| 3Q17 | 477 | - |
| 2Q17 | 302 | - |
| 1Q17 | 298 | - |