| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 133 | -73.0% |
| 1Q26 | 162 | -81.7% |
| 4Q25 | 420 | -71.0% |
| 3Q25 | 310 | -84.5% |
| 2Q25 | 494 | -57.0% |
| 1Q25 | 886 | +129.6% |
| 4Q24 | 1,449 | +320.0% |
| 3Q24 | 2,001 | +407.9% |
| 2Q24 | 1,149 | +140.1% |
| 1Q24 | 386 | +14.0% |
| 4Q23 | 345 | +14.8% |
| 3Q23 | 394 | +75.6% |
| 2Q23 | 478 | +89.0% |
| 1Q23 | 338 | +141.5% |
| 4Q22 | 300 | +30.8% |
| 3Q22 | 224 | -0.9% |
| 2Q22 | 253 | +52.5% |
| 1Q22 | 140 | -20.1% |
| 4Q21 | 229 | +14.5% |
| 3Q21 | 226 | +0.9% |
| 2Q21 | 166 | -18.2% |
| 1Q21 | 175 | -35.1% |
| 4Q20 | 200 | -0.1% |
| 3Q20 | 224 | -12.3% |
| 2Q20 | 203 | -17.3% |
| 1Q20 | 270 | +1.5% |
| 4Q19 | 200 | -23.5% |
| 3Q19 | 256 | -18.3% |
| 2Q19 | 245 | -6.4% |
| 1Q19 | 266 | +13.9% |
| 4Q18 | 262 | +13.5% |
| 3Q18 | 313 | +25.6% |
| 2Q18 | 262 | +5.4% |
| 1Q18 | 234 | -24.1% |
| 4Q17 | 231 | -32.8% |
| 3Q17 | 249 | +8.1% |
| 2Q17 | 249 | - |
| 1Q17 | 308 | - |
| 4Q16 | 344 | - |
| 3Q16 | 230 | - |