| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,037 | +294.3% |
| 4Q25 | 2,502 | -307.7% |
| 1Q25 | 262 | -4.9% |
| 4Q24 | -1,205 | -674.0% |
| 3Q24 | 1,491 | +1228.3% |
| 2Q24 | 540 | +77.5% |
| 1Q24 | 276 | +102.8% |
| 4Q23 | 209 | -42.5% |
| 3Q23 | 112 | -37.3% |
| 2Q23 | 304 | -29.2% |
| 1Q23 | 136 | -64.7% |
| 4Q22 | 364 | -28.5% |
| 3Q22 | 178 | -50.6% |
| 2Q22 | 429 | -42.6% |
| 1Q22 | 386 | -30.3% |
| 4Q21 | 509 | -5.2% |
| 3Q21 | 362 | -23.4% |
| 2Q21 | 749 | +14.3% |
| 1Q21 | 554 | -18.4% |
| 4Q20 | 537 | +5.2% |
| 3Q20 | 473 | +0.5% |
| 2Q20 | 655 | +20.1% |
| 1Q20 | 679 | +31.2% |
| 4Q19 | 511 | +281.0% |
| 3Q19 | 471 | - |
| 2Q19 | 545 | - |
| 1Q19 | 517 | - |
| 4Q18 | 134 | - |