| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 627 | +19.9% |
| 1Q26 | 406 | -15.6% |
| 4Q25 | 530 | -45.5% |
| 3Q25 | 723 | -24.4% |
| 2Q25 | 523 | -34.7% |
| 1Q25 | 481 | -56.1% |
| 4Q24 | 973 | +5.3% |
| 3Q24 | 956 | -8.6% |
| 2Q24 | 801 | -42.9% |
| 1Q24 | 1,095 | +52.7% |
| 4Q23 | 924 | -12.2% |
| 3Q23 | 1,046 | +30.8% |
| 2Q23 | 1,403 | +96.2% |
| 1Q23 | 717 | -8.2% |
| 4Q22 | 1,052 | +122.9% |
| 3Q22 | 800 | +175.9% |
| 2Q22 | 715 | +2548.1% |
| 1Q22 | 781 | +1373.6% |
| 4Q21 | 472 | +66.8% |
| 3Q21 | 290 | -9.9% |
| 2Q21 | 27 | -93.7% |
| 1Q21 | 53 | -83.6% |
| 4Q20 | 283 | -58.3% |
| 3Q20 | 322 | -49.5% |
| 2Q20 | 430 | -49.3% |
| 1Q20 | 323 | -58.0% |
| 4Q19 | 678 | +4.3% |
| 3Q19 | 638 | -19.9% |
| 2Q19 | 848 | +112.0% |
| 1Q19 | 769 | +61.2% |
| 4Q18 | 650 | +52.9% |
| 3Q18 | 797 | +77.9% |
| 2Q18 | 400 | +20.8% |
| 1Q18 | 477 | +31.0% |
| 4Q17 | 425 | +525.0% |
| 3Q17 | 448 | +66.5% |
| 2Q17 | 331 | - |
| 1Q17 | 364 | - |
| 4Q16 | 68 | - |
| 3Q16 | 269 | - |