| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,298 | +99.7% |
| 1Q26 | 752 | +34.3% |
| 3Q25 | 919 | +221.3% |
| 2Q25 | 650 | -38.0% |
| 1Q25 | 560 | -75.4% |
| 4Q24 | 758 | +102.7% |
| 3Q24 | 286 | -61.7% |
| 2Q24 | 1,049 | +136.8% |
| 1Q24 | 2,281 | +526.6% |
| 4Q23 | 374 | -20.1% |
| 3Q23 | 747 | +82.2% |
| 2Q23 | 443 | +48.7% |
| 1Q23 | 364 | -18.0% |
| 4Q22 | 468 | -214.4% |
| 3Q22 | 410 | -34.4% |
| 2Q22 | 298 | -777.3% |
| 1Q22 | 444 | +525.4% |
| 4Q21 | -409 | -227.8% |
| 3Q21 | 625 | +66.2% |
| 2Q21 | -44 | -111.8% |
| 1Q21 | 71 | -82.3% |
| 4Q20 | 320 | -10.6% |
| 3Q20 | 376 | +3.0% |
| 2Q20 | 374 | +26.4% |
| 1Q20 | 402 | -33.0% |
| 4Q19 | 358 | -16.9% |
| 3Q19 | 365 | -8.1% |
| 2Q19 | 296 | +2.8% |
| 1Q19 | 600 | +34.5% |
| 4Q18 | 431 | +335.4% |
| 3Q18 | 397 | -61.1% |
| 2Q18 | 288 | +21.5% |
| 1Q18 | 446 | +17.4% |
| 4Q17 | 99 | -61.5% |
| 3Q17 | 1,020 | +260.4% |
| 2Q17 | 237 | - |
| 1Q17 | 380 | - |
| 4Q16 | 257 | - |
| 3Q16 | 283 | - |