| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 32 | +147.7% |
| 4Q25 | 43 | +2218.5% |
| 3Q25 | 24 | +691.5% |
| 2Q25 | 22 | +1468.3% |
| 1Q25 | 13 | -377.0% |
| 4Q24 | 1 | -104.2% |
| 3Q24 | 3 | -106.2% |
| 2Q24 | 1 | -102.2% |
| 1Q24 | -5 | -93.7% |
| 4Q23 | -46 | -35.6% |
| 3Q23 | -50 | -44.7% |
| 2Q23 | -66 | -28.7% |
| 1Q23 | -76 | -8.8% |
| 4Q22 | -71 | -131.7% |
| 3Q22 | -90 | -142.3% |
| 2Q22 | -93 | -151.9% |
| 1Q22 | -83 | -164.0% |
| 4Q21 | 222 | -65.9% |
| 3Q21 | 210 | -67.3% |
| 2Q21 | 178 | -79.3% |
| 1Q21 | 128 | -62.7% |
| 4Q20 | 652 | -15.1% |
| 3Q20 | 644 | -22.4% |
| 2Q20 | 858 | +7.1% |
| 1Q20 | 345 | -48.1% |
| 4Q19 | 768 | -43.6% |
| 3Q19 | 830 | +116.5% |
| 2Q19 | 801 | +149.3% |
| 1Q19 | 667 | +148.1% |
| 4Q18 | 1,362 | +259.2% |
| 3Q18 | 383 | +26.4% |
| 2Q18 | 321 | +6.1% |
| 1Q18 | 268 | +2.8% |
| 4Q17 | 379 | +51.1% |
| 3Q17 | 303 | +3.3% |
| 2Q17 | 303 | +16.9% |
| 1Q17 | 261 | +4.7% |
| 4Q16 | 251 | - |
| 3Q16 | 293 | - |
| 2Q16 | 259 | - |
| 1Q16 | 250 | - |