| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 202 | -49.1% |
| 4Q25 | 27 | -66.0% |
| 3Q25 | 2,404 | +31.0% |
| 2Q25 | 1,839 | +39.3% |
| 1Q25 | 397 | +24.0% |
| 4Q24 | 81 | +146.1% |
| 3Q24 | 1,834 | +20.2% |
| 2Q24 | 1,320 | +39.3% |
| 1Q24 | 320 | +23.1% |
| 4Q23 | 33 | +73.5% |
| 3Q23 | 1,526 | +34.0% |
| 2Q23 | 947 | +37.8% |
| 1Q23 | 260 | +348.4% |
| 4Q22 | 19 | -115.1% |
| 3Q22 | 1,138 | +50.2% |
| 2Q22 | 687 | +41.6% |
| 1Q22 | 58 | -53.9% |
| 4Q21 | -127 | -61.6% |
| 3Q21 | 758 | -41.1% |
| 2Q21 | 485 | -53.8% |
| 1Q21 | 125 | -5.9% |
| 4Q20 | -329 | -327.4% |
| 3Q20 | 1,286 | -30.9% |
| 2Q20 | 1,051 | -25.5% |
| 1Q20 | 133 | -67.3% |
| 4Q19 | 144 | -2.8% |
| 3Q19 | 1,862 | +3.3% |
| 2Q19 | 1,411 | +0.4% |
| 1Q19 | 409 | +6.5% |
| 4Q18 | 148 | +8.8% |
| 3Q18 | 1,802 | +8.1% |
| 2Q18 | 1,405 | -5.3% |
| 1Q18 | 384 | +44.2% |
| 4Q17 | 136 | +17.9% |
| 3Q17 | 1,667 | +14.5% |
| 2Q17 | 1,484 | +20.2% |
| 1Q17 | 266 | -13.9% |
| 4Q16 | 115 | - |
| 3Q16 | 1,456 | - |
| 2Q16 | 1,235 | - |
| 1Q16 | 309 | - |