| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 279 | +1712.8% |
| 1Q26 | 238 | -60.5% |
| 4Q25 | 267 | -51.2% |
| 3Q25 | 211 | -72.7% |
| 2Q25 | 15 | -97.8% |
| 1Q25 | 603 | -23.8% |
| 4Q24 | 549 | -26.1% |
| 3Q24 | 774 | -17.5% |
| 2Q24 | 703 | -11.3% |
| 1Q24 | 791 | -2.1% |
| 4Q23 | 742 | -10.1% |
| 3Q23 | 939 | +0.8% |
| 2Q23 | 792 | +1.3% |
| 1Q23 | 808 | +5.3% |
| 4Q22 | 826 | +2.5% |
| 3Q22 | 932 | -9.9% |
| 2Q22 | 782 | -7.3% |
| 1Q22 | 767 | -5.3% |
| 4Q21 | 806 | +13.3% |
| 3Q21 | 1,034 | +3.1% |
| 2Q21 | 844 | +180.9% |
| 1Q21 | 811 | -10.2% |
| 4Q20 | 711 | -17.4% |
| 3Q20 | 1,003 | -1.8% |
| 2Q20 | 300 | -60.6% |
| 1Q20 | 902 | -6.2% |
| 4Q19 | 861 | -6.1% |
| 3Q19 | 1,021 | -8.2% |
| 2Q19 | 762 | -5.5% |
| 1Q19 | 962 | -3.2% |
| 4Q18 | 918 | -1.3% |
| 3Q18 | 1,112 | +7.1% |
| 2Q18 | 806 | -6.6% |
| 1Q18 | 994 | +6.0% |
| 4Q17 | 930 | -5.0% |
| 3Q17 | 1,039 | -17.3% |
| 2Q17 | 863 | -15.6% |
| 1Q17 | 938 | -22.2% |
| 4Q16 | 979 | - |
| 3Q16 | 1,256 | - |
| 2Q16 | 1,023 | - |
| 1Q16 | 1,206 | - |