| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 442 | +0.4% |
| 1Q26 | 315 | -7.5% |
| 4Q25 | 332 | -16.0% |
| 3Q25 | 321 | -3.1% |
| 2Q25 | 440 | -16.5% |
| 1Q25 | 340 | -18.6% |
| 4Q24 | 396 | +10.7% |
| 3Q24 | 331 | +22.0% |
| 2Q24 | 528 | +66.6% |
| 1Q24 | 418 | +52.1% |
| 4Q23 | 358 | +140.1% |
| 3Q23 | 271 | +45.7% |
| 2Q23 | 317 | +136.9% |
| 1Q23 | 275 | +294.4% |
| 4Q22 | 149 | +138.2% |
| 3Q22 | 186 | -30.1% |
| 2Q22 | 133 | -28.5% |
| 1Q22 | 69 | -267.3% |
| 4Q21 | 62 | -92.6% |
| 3Q21 | 266 | -73.0% |
| 2Q21 | 187 | -85.9% |
| 1Q21 | -42 | -103.7% |
| 4Q20 | 842 | -29.2% |
| 3Q20 | 987 | +4.1% |
| 2Q20 | 1,323 | +7.0% |
| 1Q20 | 1,131 | +15.7% |
| 4Q19 | 1,190 | +33.8% |
| 3Q19 | 948 | +24.1% |
| 2Q19 | 1,237 | +21.2% |
| 1Q19 | 978 | +30.7% |
| 4Q18 | 890 | +21.1% |
| 3Q18 | 764 | +32.8% |
| 2Q18 | 1,021 | +63.1% |
| 1Q18 | 748 | +44.2% |
| 4Q17 | 735 | +45.1% |
| 3Q17 | 575 | - |
| 2Q17 | 626 | - |
| 1Q17 | 519 | - |
| 4Q16 | 506 | - |