| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 8,217 | +27.2% |
| 2Q25 | 6,033 | +63.7% |
| 1Q25 | 6,460 | +147.4% |
| 4Q24 | 8,197 | +59.3% |
| 3Q24 | 4,067 | +294.0% |
| 2Q24 | 3,685 | +52.9% |
| 1Q24 | 2,611 | +72.7% |
| 4Q23 | 5,145 | +44.0% |
| 3Q23 | 1,032 | +239.3% |
| 2Q23 | 2,410 | +9.5% |
| 1Q23 | 1,512 | +1394.4% |
| 4Q22 | 3,571 | +25.6% |
| 3Q22 | 304 | +62.4% |
| 2Q22 | 2,202 | +100.8% |
| 1Q22 | 101 | -64.4% |
| 4Q21 | 2,843 | +167.0% |
| 3Q21 | 187 | -28.5% |
| 2Q21 | 1,096 | +48.5% |
| 1Q21 | 284 | +13.7% |
| 4Q20 | 1,064 | -15.0% |
| 3Q20 | 262 | +29.0% |
| 2Q20 | 738 | +176.4% |
| 1Q20 | 250 | +386.4% |
| 4Q19 | 1,253 | - |
| 3Q19 | 203 | - |
| 2Q19 | 267 | - |
| 1Q19 | 51 | - |