| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 467 | +11.9% |
| 1Q26 | 291 | -2.9% |
| 4Q25 | 181 | -36.1% |
| 3Q25 | 341 | -9.2% |
| 2Q25 | 417 | +4.2% |
| 1Q25 | 300 | -5.8% |
| 4Q24 | 283 | +9.2% |
| 3Q24 | 376 | -13.0% |
| 2Q24 | 400 | +5.5% |
| 1Q24 | 318 | +4.4% |
| 4Q23 | 259 | +33.6% |
| 3Q23 | 432 | +29.9% |
| 2Q23 | 379 | +14.8% |
| 1Q23 | 305 | +8.2% |
| 4Q22 | 194 | +4633.9% |
| 3Q22 | 332 | - |
| 2Q22 | 330 | - |
| 1Q22 | 282 | -167.4% |
| 4Q21 | 4 | -97.9% |
| 1Q21 | -420 | -227.7% |
| 4Q20 | 193 | -27.9% |
| 3Q20 | 415 | - |
| 2Q20 | 1,182 | +167.6% |
| 1Q20 | 328 | +7.2% |
| 4Q19 | 267 | -9.2% |
| 2Q19 | 441 | +3.5% |
| 1Q19 | 306 | -13.3% |
| 4Q18 | 294 | -17.9% |
| 3Q18 | 421 | -9.7% |
| 2Q18 | 427 | -0.8% |
| 1Q18 | 352 | +27.6% |
| 4Q17 | 359 | +26.4% |
| 3Q17 | 467 | +24.1% |
| 2Q17 | 430 | - |
| 1Q17 | 276 | - |
| 4Q16 | 284 | - |
| 3Q16 | 376 | - |