| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 558 | +14.4% |
| 1Q26 | 659 | +44.6% |
| 4Q25 | 317 | -37.8% |
| 3Q25 | 531 | -6.2% |
| 2Q25 | 488 | -18.0% |
| 1Q25 | 455 | +5.9% |
| 4Q24 | 510 | +170.5% |
| 3Q24 | 565 | +165.8% |
| 2Q24 | 595 | +803.6% |
| 1Q24 | 430 | +49.8% |
| 4Q23 | 188 | -219.7% |
| 3Q23 | 212 | -68.7% |
| 2Q23 | 65 | -79.1% |
| 1Q23 | 287 | +31.6% |
| 4Q22 | -158 | -609.8% |
| 3Q22 | 680 | +124.7% |
| 2Q22 | 315 | +77.2% |
| 1Q22 | 218 | +146.1% |
| 4Q21 | 30 | -90.2% |
| 3Q21 | 302 | -49.7% |
| 2Q21 | 177 | -74.6% |
| 1Q21 | 88 | -92.5% |
| 4Q20 | 314 | -46.4% |
| 3Q20 | 602 | -20.7% |
| 2Q20 | 699 | -10.3% |
| 1Q20 | 1,185 | +100.2% |
| 4Q19 | 587 | -4.6% |
| 3Q19 | 759 | -9.6% |
| 2Q19 | 780 | -3.3% |
| 1Q19 | 591 | -5.0% |
| 4Q18 | 615 | +4.6% |
| 3Q18 | 839 | +2.1% |
| 2Q18 | 806 | +21.4% |
| 1Q18 | 623 | +54.3% |
| 4Q17 | 588 | +91.8% |
| 3Q17 | 822 | +58.2% |
| 2Q17 | 664 | - |
| 1Q17 | 403 | - |
| 4Q16 | 306 | - |
| 3Q16 | 519 | - |