| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 508 | -8.7% |
| 3Q25 | 499 | -249.6% |
| 2Q25 | 529 | -275.9% |
| 1Q25 | 556 | +264.0% |
| 4Q24 | -1,076 | -292.3% |
| 3Q24 | -334 | -138.2% |
| 2Q24 | -302 | -127.4% |
| 1Q24 | 152 | -83.1% |
| 4Q23 | 559 | -15.0% |
| 3Q23 | 872 | -3.2% |
| 2Q23 | 1,099 | +587.5% |
| 1Q23 | 902 | +404.0% |
| 4Q22 | 657 | +14.8% |
| 3Q22 | 901 | -37.6% |
| 2Q22 | 159 | -86.6% |
| 1Q22 | 179 | -90.0% |
| 4Q21 | 572 | -69.0% |
| 3Q21 | 1,445 | -28.1% |
| 2Q21 | 1,194 | +8.6% |
| 1Q21 | 1,781 | +21.4% |
| 4Q20 | 1,848 | +126.5% |
| 3Q20 | 2,011 | +22.2% |
| 2Q20 | 1,099 | -31.3% |
| 1Q20 | 1,468 | +10.9% |
| 4Q19 | 816 | -52.3% |
| 3Q19 | 1,646 | -26.4% |
| 2Q19 | 1,600 | -32.9% |
| 1Q19 | 1,323 | -29.3% |
| 4Q18 | 1,710 | -5.7% |
| 3Q18 | 2,237 | -0.5% |
| 2Q18 | 2,385 | +63.5% |
| 1Q18 | 1,871 | +22.0% |
| 4Q17 | 1,814 | +79.4% |
| 3Q17 | 2,249 | +97.9% |
| 2Q17 | 1,459 | +95.0% |
| 1Q17 | 1,533 | +10.7% |
| 4Q16 | 1,011 | - |
| 3Q16 | 1,136 | - |
| 2Q16 | 748 | - |
| 1Q16 | 1,385 | - |