| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 220 | +3.0% |
| 1Q26 | 131 | -47.0% |
| 4Q25 | 84 | -83.2% |
| 3Q25 | 361 | -43.8% |
| 2Q25 | 213 | -75.2% |
| 1Q25 | 247 | -79.0% |
| 4Q24 | 501 | -47.1% |
| 3Q24 | 643 | -37.9% |
| 2Q24 | 861 | +13.7% |
| 1Q24 | 1,176 | +40.4% |
| 4Q23 | 947 | +83.1% |
| 3Q23 | 1,035 | +143.4% |
| 2Q23 | 757 | +31.0% |
| 1Q23 | 838 | +19.2% |
| 4Q22 | 517 | -27.9% |
| 3Q22 | 425 | -29.8% |
| 2Q22 | 578 | +8.0% |
| 1Q22 | 703 | +14.5% |
| 4Q21 | 717 | +57.9% |
| 3Q21 | 606 | -10.1% |
| 2Q21 | 535 | +1.3% |
| 1Q21 | 614 | -5.8% |
| 4Q20 | 454 | -26.6% |
| 3Q20 | 674 | -17.5% |
| 2Q20 | 528 | -35.9% |
| 1Q20 | 651 | -22.1% |
| 4Q19 | 619 | -41.8% |
| 3Q19 | 817 | -8.7% |
| 2Q19 | 824 | -1.2% |
| 1Q19 | 837 | +4.6% |
| 4Q18 | 1,063 | +13.6% |
| 3Q18 | 895 | +17.0% |
| 2Q18 | 834 | +14.6% |
| 1Q18 | 800 | +15.8% |
| 4Q17 | 936 | +22.3% |
| 3Q17 | 765 | +13.2% |
| 2Q17 | 727 | - |
| 1Q17 | 691 | - |
| 4Q16 | 765 | - |
| 3Q16 | 676 | - |