| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | -154 | -109.5% |
| 1Q26 | 152 | -140.3% |
| 4Q25 | 4,269 | -11.3% |
| 3Q25 | 325 | +9.7% |
| 2Q25 | 1,623 | +1543.6% |
| 1Q25 | -378 | -566.6% |
| 4Q24 | 4,814 | -22.3% |
| 3Q24 | 296 | -310.0% |
| 2Q24 | 98 | -133.8% |
| 1Q24 | 80 | -134.9% |
| 4Q23 | 6,199 | +69.8% |
| 3Q23 | -142 | -40.1% |
| 2Q23 | -293 | -104.6% |
| 1Q23 | -232 | +233.8% |
| 4Q22 | 3,650 | +923.9% |
| 3Q22 | -236 | -23.8% |
| 2Q22 | 6,342 | +497.9% |
| 1Q22 | -70 | -71.3% |
| 4Q21 | 356 | -39.4% |
| 3Q21 | -309 | -141.1% |
| 2Q21 | 1,060 | -311.0% |
| 1Q21 | -243 | -107.4% |
| 4Q20 | 588 | +59.3% |
| 3Q20 | 752 | -9.6% |
| 2Q20 | -503 | -337.8% |
| 1Q20 | 3,279 | +1371.6% |
| 4Q19 | 369 | +46.3% |
| 3Q19 | 831 | +231.9% |
| 2Q19 | 211 | -29.2% |
| 1Q19 | 222 | -91.4% |
| 4Q18 | 252 | +72.8% |
| 3Q18 | 250 | +68.2% |
| 2Q18 | 298 | -28.5% |
| 1Q18 | 2,593 | +3916.7% |
| 4Q17 | 146 | +1.1% |
| 3Q17 | 149 | +26.1% |
| 2Q17 | 417 | - |
| 1Q17 | 64 | - |
| 4Q16 | 144 | - |
| 3Q16 | 118 | - |