| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | -13 | -165.7% |
| 1Q26 | -13 | -321.2% |
| 4Q25 | -6 | -10750.9% |
| 3Q25 | 28 | +19.6% |
| 2Q25 | 19 | +6.7% |
| 1Q25 | 5 | -54.8% |
| 4Q24 | 0 | -99.9% |
| 3Q24 | 23 | +71.5% |
| 2Q24 | 17 | +137.4% |
| 1Q24 | 12 | -87.1% |
| 4Q23 | 81 | -80.7% |
| 3Q22 | 13 | -91.8% |
| 2Q22 | 7 | -94.7% |
| 1Q23 | 94 | -16.3% |
| 4Q22 | 421 | +130.3% |
| 3Q22 | 167 | +2.0% |
| 2Q22 | 143 | - |
| 1Q22 | 112 | -42.9% |
| 4Q21 | 183 | -76.9% |
| 3Q21 | 164 | -74.7% |
| 1Q21 | 197 | -71.9% |
| 4Q20 | 792 | -12.3% |
| 3Q20 | 648 | -3.0% |
| 2Q20 | 745 | +14.6% |
| 1Q20 | 702 | +27.3% |
| 4Q19 | 903 | -11.5% |
| 3Q19 | 668 | -8.1% |
| 2Q19 | 649 | -23.8% |
| 1Q19 | 552 | -14.9% |
| 4Q18 | 1,021 | +27.5% |
| 3Q18 | 727 | +9.4% |
| 2Q18 | 852 | +20.8% |
| 1Q18 | 648 | +3.5% |
| 4Q17 | 801 | -7.6% |
| 3Q17 | 665 | -9.0% |
| 2Q17 | 706 | - |
| 1Q17 | 626 | - |
| 4Q16 | 866 | - |
| 3Q16 | 731 | - |