| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 256 | -34.9% |
| 1Q26 | 187 | -56.8% |
| 3Q25 | 467 | -6.2% |
| 2Q25 | 393 | -36.0% |
| 1Q25 | 433 | +43.7% |
| 4Q24 | 436 | -41.7% |
| 3Q24 | 498 | -9.5% |
| 2Q24 | 615 | +69.5% |
| 1Q24 | 301 | +37.0% |
| 4Q23 | 749 | +56.6% |
| 3Q23 | 550 | +534.5% |
| 2Q23 | 363 | +157.8% |
| 1Q23 | 220 | -311.3% |
| 4Q22 | 478 | -48.6% |
| 3Q22 | 86 | -79.3% |
| 2Q22 | 140 | -49.7% |
| 1Q22 | -105 | +29.7% |
| 4Q21 | 929 | +36.5% |
| 3Q21 | 419 | +1537.8% |
| 2Q21 | 280 | +169.3% |
| 1Q21 | -81 | -40.4% |
| 4Q20 | 681 | -20.3% |
| 3Q20 | 25 | -96.3% |
| 2Q20 | 104 | -76.0% |
| 1Q20 | -135 | -134.6% |
| 4Q19 | 855 | -27.6% |
| 3Q19 | 688 | +4.1% |
| 2Q19 | 434 | +7.1% |
| 1Q19 | 389 | -592.8% |
| 4Q18 | 1,181 | -8.5% |
| 3Q18 | 661 | +69.4% |
| 2Q18 | 405 | +5.9% |
| 1Q18 | -80 | -159.0% |
| 4Q17 | 1,291 | -235.6% |
| 3Q17 | 390 | +11.2% |
| 2Q17 | 382 | -172.5% |
| 1Q17 | 134 | -168.0% |
| 4Q16 | -953 | - |
| 3Q16 | 351 | - |
| 2Q16 | -528 | - |
| 1Q16 | -198 | - |