| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 438 | -59.2% |
| 4Q25 | 1,300 | -17.6% |
| 3Q25 | 1,532 | -9.8% |
| 2Q25 | 1,322 | -6.1% |
| 1Q25 | 1,074 | +41.3% |
| 4Q24 | 1,577 | -2.8% |
| 3Q24 | 1,698 | +7.3% |
| 2Q24 | 1,408 | +824.2% |
| 1Q24 | 760 | +497.1% |
| 4Q23 | 1,622 | +1535.4% |
| 3Q23 | 1,582 | +513.9% |
| 2Q23 | 152 | -33.5% |
| 1Q23 | 127 | +38.9% |
| 4Q22 | 99 | +20.2% |
| 3Q22 | 257 | +9.8% |
| 2Q22 | 229 | +21.4% |
| 1Q22 | 91 | -68.1% |
| 4Q21 | 82 | -66.5% |
| 3Q21 | 234 | -9.8% |
| 2Q21 | 188 | - |
| 1Q21 | 287 | +62.9% |
| 4Q20 | 246 | +29.8% |
| 3Q20 | 260 | +29.9% |
| 1Q20 | 176 | -17.2% |
| 4Q19 | 189 | -52.2% |
| 3Q19 | 200 | -49.0% |
| 2Q19 | 131 | -54.4% |
| 1Q19 | 213 | -48.6% |
| 4Q18 | 397 | -26.9% |
| 3Q18 | 392 | -16.1% |
| 2Q18 | 288 | -41.1% |
| 1Q18 | 414 | -8.6% |
| 4Q17 | 543 | +17.7% |
| 3Q17 | 468 | +8.9% |
| 2Q17 | 490 | +31.6% |
| 1Q17 | 454 | +73.5% |
| 4Q16 | 461 | - |
| 3Q16 | 429 | - |
| 2Q16 | 372 | - |
| 1Q16 | 261 | - |