| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 372 | -44.9% |
| 1Q26 | 264 | -14.2% |
| 4Q25 | 447 | -8.6% |
| 3Q25 | 519 | -32.8% |
| 2Q25 | 676 | -23.4% |
| 1Q25 | 308 | -28.9% |
| 4Q24 | 490 | -36.2% |
| 3Q24 | 773 | +33.1% |
| 2Q24 | 882 | +38.0% |
| 1Q24 | 433 | -42.2% |
| 4Q23 | 768 | +26.8% |
| 3Q23 | 580 | -4.4% |
| 2Q23 | 639 | -32.2% |
| 1Q23 | 749 | -36.2% |
| 4Q22 | 606 | -39.0% |
| 3Q22 | 607 | -13.7% |
| 2Q22 | 944 | +45.7% |
| 1Q22 | 1,174 | +117.8% |
| 4Q21 | 992 | +67.6% |
| 3Q21 | 704 | +34.1% |
| 2Q21 | 648 | +144.0% |
| 1Q21 | 539 | +3.6% |
| 4Q20 | 592 | +149.0% |
| 3Q20 | 525 | -6.8% |
| 2Q20 | 265 | -61.4% |
| 1Q20 | 520 | -3.2% |
| 4Q19 | 238 | -54.1% |
| 3Q19 | 564 | +34.5% |
| 2Q19 | 688 | -1.9% |
| 1Q19 | 537 | -12.7% |
| 4Q18 | 518 | +1.3% |
| 3Q18 | 419 | +97.8% |
| 2Q18 | 701 | +46.0% |
| 1Q18 | 615 | +22.4% |
| 4Q17 | 511 | +26.2% |
| 3Q17 | 211 | -67.0% |
| 2Q17 | 480 | - |
| 1Q17 | 503 | - |
| 4Q16 | 405 | - |
| 3Q16 | 641 | - |