| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 610 | -165.2% |
| 1Q26 | -3,574 | -1627.4% |
| 4Q25 | -7,298 | -982.5% |
| 3Q25 | -1,652 | -330.4% |
| 2Q25 | -935 | +36.9% |
| 1Q25 | 234 | -103.2% |
| 4Q24 | 827 | -105.5% |
| 3Q24 | 717 | -124.3% |
| 2Q24 | -683 | -125.4% |
| 1Q24 | -7,353 | -5935.7% |
| 4Q23 | -15,047 | -299.5% |
| 3Q23 | -2,955 | -163.2% |
| 2Q23 | 2,687 | -55.8% |
| 1Q23 | 126 | -90.9% |
| 4Q22 | 7,543 | +2953.8% |
| 3Q22 | 4,676 | -719.3% |
| 2Q22 | 6,080 | +31.8% |
| 1Q22 | 1,392 | +34.2% |
| 4Q21 | 247 | -92.6% |
| 3Q21 | -755 | -106.6% |
| 2Q21 | 4,612 | +363.1% |
| 1Q21 | 1,037 | -106.0% |
| 4Q20 | 3,355 | -224.9% |
| 3Q20 | 11,522 | -25.0% |
| 2Q20 | 996 | -86.5% |
| 1Q20 | -17,272 | -1545.4% |
| 4Q19 | -2,687 | -66.1% |
| 3Q19 | 15,363 | +594.2% |
| 2Q19 | 7,366 | +258.6% |
| 1Q19 | 1,195 | +14.9% |
| 4Q18 | -7,936 | -139.2% |
| 3Q18 | 2,213 | -91.7% |
| 2Q18 | 2,054 | -84.3% |
| 1Q18 | 1,040 | -87.6% |
| 4Q17 | 20,249 | +146.8% |
| 3Q17 | 26,660 | +2.0% |
| 2Q17 | 13,093 | - |
| 1Q17 | 8,403 | - |
| 4Q16 | 8,203 | - |
| 3Q16 | 26,127 | - |