| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | -3,970 | -79.7% |
| 1Q26 | -12,202 | -256.9% |
| 4Q25 | 217 | -97.9% |
| 3Q25 | 11,042 | -466.4% |
| 2Q25 | -19,585 | -282.2% |
| 1Q25 | 7,778 | +99.3% |
| 4Q24 | 10,487 | +181.2% |
| 3Q24 | -3,014 | -76.7% |
| 2Q24 | 10,747 | -4752.4% |
| 1Q24 | 3,902 | -79.8% |
| 4Q23 | 3,730 | -69.9% |
| 3Q23 | -12,910 | -273.9% |
| 2Q23 | -231 | -139.4% |
| 1Q23 | 19,357 | +4609.7% |
| 4Q22 | 12,408 | +300.3% |
| 3Q22 | 7,424 | +358.0% |
| 2Q22 | 586 | -72.5% |
| 1Q22 | 411 | -91.1% |
| 4Q21 | 3,100 | -112.8% |
| 3Q21 | 1,621 | -52.5% |
| 2Q21 | 2,132 | -336.4% |
| 1Q21 | 4,601 | -271.8% |
| 4Q20 | -24,218 | -404.5% |
| 3Q20 | 3,412 | -129.4% |
| 2Q20 | -902 | -116.7% |
| 1Q20 | -2,678 | -138.9% |
| 4Q19 | 7,954 | +56.5% |
| 3Q19 | -11,604 | -257.1% |
| 2Q19 | 5,392 | -1.5% |
| 1Q19 | 6,879 | -316.7% |
| 4Q18 | 5,083 | -35.7% |
| 3Q18 | 7,387 | +4.0% |
| 2Q18 | 5,476 | +62.3% |
| 1Q18 | -3,174 | -173.4% |
| 4Q17 | 7,901 | - |
| 3Q17 | 7,104 | - |
| 2Q17 | 3,375 | -137.0% |
| 1Q17 | 4,327 | +86.0% |
| 2Q16 | -9,130 | - |
| 1Q16 | 2,326 | - |