| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 7,258 | -54.0% |
| 2Q25 | 5,321 | -47.3% |
| 1Q25 | 3,799 | -55.9% |
| 4Q24 | 15,770 | +70.1% |
| 3Q24 | 10,099 | +32.3% |
| 2Q24 | 10,096 | +27.2% |
| 1Q24 | 8,608 | +80.2% |
| 4Q23 | 9,273 | +186.4% |
| 3Q23 | 7,634 | +349.3% |
| 2Q23 | 7,938 | +141.9% |
| 1Q23 | 4,776 | +221.2% |
| 4Q22 | 3,238 | +298.3% |
| 3Q22 | 1,699 | -4.3% |
| 2Q22 | 3,281 | +116.0% |
| 1Q22 | 1,487 | +118.4% |
| 4Q21 | 813 | +123.4% |
| 3Q21 | 1,775 | +270.8% |
| 2Q21 | 1,518 | +391.1% |
| 1Q21 | 680 | +11.6% |
| 4Q20 | 363 | -16.2% |
| 3Q20 | 478 | -6.5% |
| 2Q20 | 309 | +5.5% |
| 1Q20 | 609 | -3.8% |
| 4Q19 | 434 | +84.3% |
| 3Q19 | 511 | -4.7% |
| 2Q19 | 293 | -76.4% |
| 1Q19 | 633 | +291.2% |
| 4Q18 | 235 | -26.8% |
| 3Q18 | 537 | +5.0% |
| 2Q18 | 1,243 | +154.6% |
| 1Q18 | 161 | -2.9% |
| 4Q17 | 322 | +33.8% |
| 3Q17 | 511 | +72.0% |
| 2Q17 | 488 | +73.3% |
| 1Q17 | 166 | -42.0% |
| 4Q16 | 240 | - |
| 3Q16 | 297 | - |
| 2Q16 | 281 | - |
| 1Q16 | 287 | - |