| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,137 | +68.3% |
| 1Q26 | 1,251 | +124.3% |
| 4Q25 | 379 | +72.0% |
| 3Q25 | 1,369 | +70.4% |
| 2Q25 | 675 | +9.7% |
| 1Q25 | 557 | -17.1% |
| 4Q24 | 220 | -87.4% |
| 3Q24 | 803 | - |
| 2Q24 | 616 | -32.6% |
| 1Q24 | 673 | -10.9% |
| 4Q23 | 1,746 | -1826.3% |
| 2Q23 | 914 | -211.5% |
| 1Q23 | 755 | -157.6% |
| 4Q22 | -102 | -93.5% |
| 3Q22 | -220 | -80.7% |
| 2Q22 | -820 | -51.5% |
| 1Q22 | -1,312 | -34.1% |
| 4Q21 | -1,545 | +125.3% |
| 3Q21 | -1,140 | -209.1% |
| 2Q21 | -1,690 | - |
| 1Q21 | -1,989 | - |
| 4Q20 | -686 | - |
| 3Q20 | 1,045 | - |