| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 166 | +0.3% |
| 1Q26 | 178 | -8.5% |
| 3Q25 | 168 | +97.9% |
| 2Q25 | 166 | +44.1% |
| 1Q25 | 194 | +25.5% |
| 4Q24 | 30 | -85.2% |
| 3Q24 | 85 | -67.0% |
| 2Q24 | 115 | -44.9% |
| 1Q24 | 155 | -52.2% |
| 4Q23 | 206 | -39.3% |
| 3Q23 | 258 | -29.9% |
| 2Q23 | 209 | +20.7% |
| 1Q23 | 325 | -14.3% |
| 4Q22 | 340 | -27.4% |
| 3Q22 | 368 | +30.9% |
| 2Q22 | 173 | -26.5% |
| 1Q22 | 379 | +70.6% |
| 4Q21 | 469 | +159.6% |
| 3Q21 | 281 | +17.6% |
| 2Q21 | 235 | +157.1% |
| 1Q21 | 222 | +209.2% |
| 4Q20 | 180 | -171.1% |
| 3Q20 | 239 | +29.4% |
| 2Q20 | 91 | -109.4% |
| 1Q20 | 71 | -106.1% |
| 4Q19 | -255 | -136.9% |
| 3Q19 | 184 | -84.1% |
| 2Q19 | -973 | -189.1% |
| 1Q19 | -1,174 | -315.8% |
| 4Q18 | 689 | +395.1% |
| 3Q18 | 1,161 | -250.8% |
| 2Q18 | 1,091 | +506.7% |
| 1Q18 | 543 | +52.8% |
| 4Q17 | 139 | -82.4% |
| 3Q17 | -771 | -207.0% |
| 2Q17 | 179 | - |
| 1Q17 | 355 | - |
| 4Q16 | 789 | - |
| 3Q16 | 720 | - |