| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 388 | -45.4% |
| 4Q25 | 1,511 | +20.8% |
| 3Q25 | 739 | -27.0% |
| 2Q25 | 710 | -9.8% |
| 1Q25 | 711 | +3.4% |
| 4Q24 | 1,250 | +11.5% |
| 3Q24 | 1,012 | +29.5% |
| 2Q24 | 788 | +66.3% |
| 1Q24 | 688 | +36.6% |
| 4Q23 | 1,121 | +100.7% |
| 3Q23 | 782 | +74.2% |
| 2Q23 | 474 | -35.2% |
| 1Q23 | 503 | -1.9% |
| 4Q22 | 558 | +16.8% |
| 3Q22 | 449 | -15.1% |
| 2Q22 | 731 | +58.8% |
| 1Q22 | 513 | -11.5% |
| 4Q21 | 478 | -17.3% |
| 3Q21 | 528 | -3.6% |
| 2Q21 | 460 | -28.5% |
| 1Q21 | 580 | -0.9% |
| 4Q20 | 578 | +93.3% |
| 3Q20 | 548 | +13.4% |
| 2Q20 | 644 | +67.3% |
| 1Q20 | 585 | +91.4% |
| 4Q19 | 299 | -14.1% |
| 3Q19 | 483 | +34.4% |
| 2Q19 | 385 | +2.8% |
| 1Q19 | 305 | +22.5% |
| 4Q18 | 348 | +130.3% |
| 3Q18 | 360 | +567.7% |
| 2Q18 | 374 | +226.5% |
| 1Q18 | 249 | +47.0% |
| 4Q17 | 151 | -55.4% |
| 3Q17 | 53 | +13.8% |
| 2Q17 | 114 | -30.9% |
| 1Q17 | 169 | +30.3% |
| 4Q16 | 338 | - |
| 3Q16 | 47 | - |
| 2Q16 | 166 | - |
| 1Q16 | 130 | - |