| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 507 | -30.6% |
| 1Q26 | 485 | -49.6% |
| 4Q25 | 165 | -80.2% |
| 3Q25 | 390 | -18.6% |
| 2Q25 | 731 | -4.7% |
| 1Q25 | 964 | +138.6% |
| 4Q24 | 837 | +80.5% |
| 3Q24 | 480 | +5.6% |
| 2Q24 | 767 | +217.5% |
| 1Q24 | 404 | -5.9% |
| 4Q23 | 463 | +27.8% |
| 3Q23 | 454 | +55.1% |
| 2Q23 | 241 | +335.2% |
| 1Q23 | 429 | +137.8% |
| 4Q22 | 363 | +281.3% |
| 3Q22 | 293 | +26.7% |
| 2Q22 | 55 | -71.3% |
| 1Q22 | 180 | +54.8% |
| 4Q21 | 95 | -69.9% |
| 3Q21 | 231 | -45.9% |
| 2Q21 | 193 | -45.3% |
| 1Q21 | 116 | -76.9% |
| 4Q20 | 316 | -79.6% |
| 3Q20 | 427 | +428.2% |
| 2Q20 | 353 | +92.1% |
| 1Q20 | 504 | +902.7% |
| 4Q19 | 1,551 | +139.4% |
| 3Q19 | 81 | -76.0% |
| 2Q19 | 183 | -63.6% |
| 1Q19 | 50 | -85.1% |
| 4Q18 | 647 | +1.3% |
| 3Q18 | 337 | +58.7% |
| 2Q18 | 505 | -8.1% |
| 1Q18 | 338 | +86.3% |
| 4Q17 | 639 | +341.9% |
| 3Q17 | 212 | -5.8% |
| 2Q17 | 550 | - |
| 1Q17 | 181 | - |
| 4Q16 | 144 | - |
| 3Q16 | 225 | - |