| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 338 | +10.6% |
| 1Q26 | 350 | +8.1% |
| 4Q25 | 675 | -2.3% |
| 3Q25 | 256 | -36.9% |
| 2Q25 | 306 | -42.0% |
| 1Q25 | 323 | -1.8% |
| 4Q24 | 691 | +27.2% |
| 3Q24 | 407 | -25.1% |
| 2Q24 | 527 | +150.2% |
| 1Q24 | 329 | +16.4% |
| 4Q23 | 543 | +11.5% |
| 3Q23 | 543 | +98.7% |
| 2Q23 | 210 | -42.0% |
| 1Q23 | 283 | +34.2% |
| 4Q22 | 487 | -33.9% |
| 3Q22 | 273 | +53.5% |
| 2Q22 | 363 | -17.0% |
| 1Q22 | 211 | +4.6% |
| 4Q21 | 737 | +70.1% |
| 3Q21 | 178 | -63.4% |
| 2Q21 | 437 | +48.6% |
| 1Q21 | 201 | +18.8% |
| 4Q20 | 433 | -39.6% |
| 3Q20 | 487 | +26.9% |
| 2Q20 | 294 | -38.5% |
| 1Q20 | 169 | -42.4% |
| 4Q19 | 718 | -12.5% |
| 3Q19 | 384 | -22.7% |
| 2Q19 | 478 | +22.5% |
| 1Q19 | 294 | -32.2% |
| 4Q18 | 820 | +3.1% |
| 3Q18 | 496 | +1.1% |
| 2Q18 | 390 | -44.2% |
| 1Q18 | 434 | -28.2% |
| 4Q17 | 795 | -29.4% |
| 3Q17 | 491 | -47.2% |
| 2Q17 | 699 | - |
| 1Q17 | 605 | - |
| 4Q16 | 1,127 | - |
| 3Q16 | 931 | - |