| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,949 | +136.3% |
| 1Q26 | 2,681 | +275.0% |
| 4Q25 | -998 | -178.2% |
| 3Q25 | 969 | +27.3% |
| 2Q25 | 1,248 | +15.8% |
| 1Q25 | 715 | +1.4% |
| 4Q24 | 1,276 | +45.0% |
| 3Q24 | 761 | -280.3% |
| 2Q24 | 1,078 | -1383.3% |
| 1Q24 | 705 | -43.5% |
| 4Q23 | 880 | -82.2% |
| 3Q23 | -422 | -107.6% |
| 2Q23 | -84 | -104.4% |
| 1Q23 | 1,247 | -8.6% |
| 4Q22 | 4,938 | -537.4% |
| 3Q22 | 5,540 | +802.3% |
| 2Q22 | 1,892 | +482.2% |
| 1Q22 | 1,365 | +259.2% |
| 4Q21 | -1,129 | -1690.1% |
| 3Q21 | 614 | +458.2% |
| 2Q21 | 325 | -41.8% |
| 1Q21 | 380 | +105.4% |
| 4Q20 | 71 | -110.0% |
| 3Q20 | 110 | -211.1% |
| 2Q20 | 558 | -44.9% |
| 1Q20 | 185 | -83.2% |
| 4Q19 | -712 | -119.8% |
| 3Q19 | -99 | -113.7% |
| 2Q19 | 1,012 | +120.9% |
| 1Q19 | 1,102 | +152.9% |
| 4Q18 | 3,605 | +1100.1% |
| 3Q18 | 725 | +293.8% |
| 2Q18 | 458 | +34.9% |
| 1Q18 | 435 | +327.0% |
| 4Q17 | 300 | +107.1% |
| 3Q17 | 184 | +63.8% |
| 2Q17 | 339 | - |
| 1Q17 | 102 | - |
| 4Q16 | 145 | - |
| 3Q16 | 112 | - |