| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,378 | +293.3% |
| 4Q25 | 514 | -7.1% |
| 3Q25 | 566 | +18.0% |
| 2Q25 | 1,310 | +57.0% |
| 1Q25 | 350 | -53.3% |
| 4Q24 | 553 | -24.1% |
| 3Q24 | 480 | -27.7% |
| 2Q24 | 834 | -2.6% |
| 1Q24 | 750 | +32.1% |
| 4Q23 | 728 | +71.8% |
| 3Q23 | 664 | -5.2% |
| 2Q23 | 856 | +1.2% |
| 1Q23 | 568 | -47.6% |
| 4Q22 | 424 | +9.2% |
| 3Q22 | 700 | +55.3% |
| 2Q22 | 846 | -11.5% |
| 1Q22 | 1,083 | +15.7% |
| 4Q21 | 388 | -44.2% |
| 3Q21 | 451 | +8.3% |
| 2Q21 | 956 | +61.8% |
| 1Q21 | 936 | +69.7% |
| 4Q20 | 695 | - |
| 3Q20 | 416 | - |
| 2Q20 | 591 | - |
| 1Q20 | 551 | - |