| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 386 | +26.5% |
| 4Q25 | 636 | +56.5% |
| 3Q25 | 416 | -8.5% |
| 2Q25 | 696 | +44.7% |
| 1Q25 | 305 | -18.6% |
| 4Q24 | 406 | -11.4% |
| 3Q24 | 455 | +52.1% |
| 2Q24 | 481 | -32.0% |
| 1Q24 | 375 | -18.7% |
| 4Q23 | 459 | -46.4% |
| 3Q23 | 299 | -63.4% |
| 2Q23 | 707 | -11.2% |
| 1Q23 | 461 | -10.4% |
| 4Q22 | 856 | -4.0% |
| 3Q22 | 818 | +65.8% |
| 2Q22 | 796 | -10.2% |
| 1Q22 | 515 | -9.3% |
| 4Q21 | 892 | +46.9% |
| 3Q21 | 493 | -48.9% |
| 2Q21 | 887 | -4.7% |
| 1Q21 | 568 | +29.6% |
| 4Q20 | 607 | -49.0% |
| 3Q20 | 965 | +16.6% |
| 2Q20 | 931 | +37.0% |
| 1Q20 | 438 | -3.4% |
| 4Q19 | 1,190 | - |
| 3Q19 | 827 | - |
| 2Q19 | 679 | - |
| 1Q19 | 453 | - |