| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 68 | -37.7% |
| 1Q26 | 94 | -27.1% |
| 4Q25 | 112 | +17.5% |
| 3Q25 | 142 | +43.3% |
| 2Q25 | 109 | +17.9% |
| 1Q25 | 129 | +19.5% |
| 4Q24 | 95 | +7.1% |
| 3Q24 | 99 | -4.6% |
| 2Q24 | 93 | +5.2% |
| 1Q24 | 108 | +11.7% |
| 4Q23 | 89 | +3.4% |
| 3Q23 | 104 | +21.7% |
| 2Q23 | 88 | +43.0% |
| 1Q23 | 96 | +89.4% |
| 4Q22 | 86 | +1.6% |
| 3Q22 | 85 | +33.7% |
| 2Q22 | 61 | -25.4% |
| 1Q22 | 51 | -22.6% |
| 4Q21 | 84 | -99.2% |
| 3Q21 | 64 | -99.4% |
| 2Q21 | 83 | -99.4% |
| 1Q21 | 66 | -99.4% |
| 4Q20 | 10,196 | -10.5% |
| 3Q20 | 10,392 | -14.9% |
| 2Q20 | 13,142 | +4.7% |
| 1Q20 | 11,694 | -5.2% |
| 4Q19 | 11,398 | +0.4% |
| 3Q19 | 12,207 | +19.2% |
| 2Q19 | 12,547 | +9.7% |
| 1Q19 | 12,331 | +13.7% |
| 4Q18 | 11,348 | +29.9% |
| 3Q18 | 10,243 | +35.6% |
| 2Q18 | 11,442 | +43.2% |
| 1Q18 | 10,847 | +34.5% |
| 4Q17 | 8,738 | +20.3% |
| 3Q17 | 7,555 | +1323.2% |
| 2Q17 | 7,989 | - |
| 1Q17 | 8,064 | - |
| 4Q16 | 7,266 | - |
| 3Q16 | 530 | - |