| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,076 | +4.2% |
| 4Q25 | 1,849 | -17.0% |
| 3Q25 | 839 | -15.4% |
| 2Q25 | 4,265 | +85.9% |
| 1Q25 | 1,033 | -11.3% |
| 4Q24 | 2,229 | -15.6% |
| 3Q24 | 992 | -34.6% |
| 2Q24 | 2,294 | -29.9% |
| 1Q24 | 1,164 | -41.0% |
| 4Q23 | 2,642 | -3.6% |
| 3Q23 | 1,516 | -26.5% |
| 2Q23 | 3,271 | +12.2% |
| 1Q23 | 1,973 | -6.8% |
| 4Q22 | 2,741 | -12.6% |
| 3Q22 | 2,063 | -20.5% |
| 2Q22 | 2,916 | -32.5% |
| 1Q22 | 2,116 | -28.6% |
| 4Q21 | 3,137 | -42.2% |
| 3Q21 | 2,595 | -40.6% |
| 2Q21 | 4,322 | -18.4% |
| 1Q21 | 2,962 | -48.6% |
| 4Q20 | 5,428 | +15.7% |
| 3Q20 | 4,366 | +119.0% |
| 2Q20 | 5,295 | +83.2% |
| 1Q20 | 5,764 | +96.3% |
| 4Q19 | 4,691 | -4.9% |
| 3Q19 | 1,994 | -39.6% |
| 2Q19 | 2,890 | -32.0% |
| 1Q19 | 2,936 | -40.5% |
| 4Q18 | 4,932 | -23.4% |
| 3Q18 | 3,304 | -31.7% |
| 2Q18 | 4,249 | -26.6% |
| 1Q18 | 4,933 | -26.7% |
| 4Q17 | 6,439 | -39.2% |
| 3Q17 | 4,835 | - |
| 2Q17 | 5,790 | -55.0% |
| 1Q17 | 6,733 | -51.5% |
| 4Q16 | 10,589 | - |
| 2Q16 | 12,877 | - |
| 1Q16 | 13,888 | - |