| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 362 | +43.5% |
| 4Q25 | 173 | -51.1% |
| 3Q25 | 280 | +32.0% |
| 2Q25 | 207 | +8.6% |
| 1Q25 | 252 | +14.5% |
| 4Q24 | 355 | +153.2% |
| 4Q24 | 212 | +47.6% |
| 3Q24 | 191 | +62.3% |
| 2Q24 | 220 | +144.0% |
| 1Q24 | 140 | +200.7% |
| 4Q23 | 144 | +93.1% |
| 3Q23 | 118 | +89.7% |
| 2Q23 | 90 | +145.6% |
| 1Q23 | 46 | +22.2% |
| 4Q22 | 74 | +3074.7% |
| 3Q22 | 62 | -56.9% |
| 2Q22 | 36 | +24.4% |
| 1Q22 | 38 | -31.1% |
| 4Q21 | 2 | -99.6% |
| 3Q21 | 144 | -86.8% |
| 2Q21 | 29 | -97.9% |
| 1Q21 | 55 | -95.2% |
| 4Q20 | 558 | -47.2% |
| 3Q20 | 1,089 | +16.1% |
| 2Q20 | 1,412 | +26.3% |
| 1Q20 | 1,148 | +57.7% |
| 4Q19 | 1,058 | +19.5% |
| 3Q19 | 939 | +18.7% |
| 2Q19 | 1,118 | +11.8% |
| 1Q19 | 728 | +27.6% |
| 4Q18 | 885 | - |
| 3Q18 | 790 | - |
| 2Q18 | 999 | - |
| 1Q18 | 570 | - |