| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 611 | -27.7% |
| 3Q25 | 778 | +39.7% |
| 2Q25 | 763 | +26.5% |
| 1Q25 | 845 | +33.2% |
| 4Q24 | 881 | +43.8% |
| 3Q24 | 557 | -30.0% |
| 2Q24 | 604 | -11.1% |
| 1Q24 | 634 | -0.5% |
| 4Q23 | 612 | +439.0% |
| 3Q23 | 796 | +3.8% |
| 2Q23 | 679 | -8.3% |
| 1Q23 | 637 | +31.2% |
| 4Q22 | 113 | -80.2% |
| 3Q22 | 767 | +800.9% |
| 2Q22 | 740 | -31.8% |
| 1Q22 | 486 | +63.9% |
| 4Q21 | 574 | +99.7% |
| 3Q21 | 85 | -73.0% |
| 2Q21 | 1,086 | +154.8% |
| 1Q21 | 296 | -28.9% |
| 4Q20 | 287 | -36.7% |
| 3Q20 | 314 | +2096.6% |
| 2Q20 | 426 | +206.1% |
| 1Q20 | 417 | +512.1% |
| 4Q19 | 454 | +434.1% |
| 3Q19 | 14 | -97.3% |
| 2Q19 | 139 | -81.7% |
| 1Q19 | 68 | -489.8% |
| 4Q18 | 85 | -86.6% |
| 3Q18 | 525 | +150.4% |
| 2Q18 | 759 | +108.4% |
| 1Q18 | -18 | -105.1% |
| 4Q17 | 632 | +28.0% |
| 3Q17 | 209 | -35.0% |
| 2Q17 | 364 | -17.0% |
| 1Q17 | 341 | +94.9% |
| 4Q16 | 494 | - |
| 3Q16 | 322 | - |
| 2Q16 | 439 | - |
| 1Q16 | 174 | - |