| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 297 | -13.4% |
| 4Q25 | 220 | -49.3% |
| 3Q25 | 318 | -26.2% |
| 2Q25 | 388 | +19.8% |
| 1Q25 | 343 | -27.3% |
| 4Q24 | 434 | -26.1% |
| 3Q24 | 431 | -31.4% |
| 2Q24 | 324 | -46.0% |
| 1Q24 | 472 | -38.3% |
| 4Q23 | 587 | -49.1% |
| 3Q23 | 628 | -49.8% |
| 2Q23 | 599 | -54.8% |
| 1Q23 | 765 | -55.1% |
| 4Q22 | 1,153 | -45.3% |
| 3Q22 | 1,250 | -47.6% |
| 2Q22 | 1,325 | -46.4% |
| 1Q22 | 1,702 | -38.0% |
| 4Q21 | 2,108 | -14.3% |
| 3Q21 | 2,386 | -13.3% |
| 2Q21 | 2,472 | -11.9% |
| 1Q21 | 2,747 | +7.8% |
| 4Q20 | 2,461 | -6.0% |
| 3Q20 | 2,752 | +6.4% |
| 2Q20 | 2,805 | +21.1% |
| 1Q20 | 2,548 | +34.8% |
| 4Q19 | 2,618 | +25.7% |
| 3Q19 | 2,585 | +55.5% |
| 2Q19 | 2,316 | +59.9% |
| 1Q19 | 1,889 | +63.0% |
| 4Q18 | 2,082 | +138.2% |
| 3Q18 | 1,663 | +136.0% |
| 2Q18 | 1,448 | +228.7% |
| 1Q18 | 1,159 | +164.8% |
| 4Q17 | 874 | +115.9% |
| 3Q17 | 704 | +63.7% |
| 2Q17 | 440 | +70.0% |
| 1Q17 | 437 | +76.8% |
| 4Q16 | 405 | - |
| 3Q16 | 430 | - |
| 2Q16 | 259 | - |
| 1Q16 | 247 | - |