| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 144 | +66.5% |
| 4Q25 | 179 | +91.2% |
| 3Q25 | 184 | +82.3% |
| 2Q25 | 107 | -8.6% |
| 1Q25 | 86 | +8.8% |
| 4Q24 | 93 | -13.0% |
| 3Q24 | 101 | +78.7% |
| 2Q24 | 117 | +106.9% |
| 1Q24 | 79 | +176.0% |
| 4Q23 | 107 | -2096.4% |
| 3Q23 | 56 | +204.1% |
| 2Q23 | 56 | +18.4% |
| 1Q23 | 28 | +315.0% |
| 4Q22 | -6 | -97.9% |
| 3Q22 | 18 | -213.9% |
| 2Q22 | 48 | -833.1% |
| 1Q22 | 6 | -85.9% |
| 4Q21 | -253 | -96.8% |
| 3Q21 | -17 | -100.4% |
| 2Q21 | -7 | -100.2% |
| 1Q21 | 49 | -100.6% |
| 4Q20 | -7,862 | -207.4% |
| 3Q20 | 4,585 | -220.9% |
| 2Q20 | 2,652 | +659.9% |
| 1Q20 | -8,973 | -348.3% |
| 4Q19 | 7,323 | +29.6% |
| 3Q19 | -3,791 | -185.1% |
| 2Q19 | 349 | -97.2% |
| 1Q19 | 3,614 | -12.3% |
| 4Q18 | 5,651 | +6.5% |
| 3Q18 | 4,453 | -55.2% |
| 2Q18 | 12,333 | +260.2% |
| 1Q18 | 4,120 | -32.9% |
| 4Q17 | 5,307 | -71.0% |
| 3Q17 | 9,932 | +81.6% |
| 2Q17 | 3,424 | +15.6% |
| 1Q17 | 6,141 | +28.0% |
| 4Q16 | 18,317 | +177.3% |
| 3Q16 | 5,469 | - |
| 2Q16 | 2,961 | - |
| 1Q16 | 4,797 | - |
| 4Q15 | 6,606 | - |