| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,815 | +1475.0% |
| 4Q25 | 273 | -34.0% |
| 3Q25 | 427 | +939.8% |
| 2Q25 | 107 | -51.9% |
| 1Q25 | 115 | -59.3% |
| 4Q24 | 414 | +1280.2% |
| 3Q24 | 41 | -96.9% |
| 2Q24 | 223 | -78.6% |
| 1Q24 | 283 | -59.4% |
| 4Q23 | 30 | -96.6% |
| 3Q23 | 1,331 | -680.9% |
| 2Q22 | 1,047 | +896.9% |
| 1Q23 | 696 | +293.3% |
| 4Q22 | 893 | +40.7% |
| 3Q22 | -230 | -250.9% |
| 1Q22 | 177 | -23.1% |
| 4Q21 | 634 | +338.1% |
| 3Q21 | 151 | -29.8% |
| 2Q21 | 105 | -82.4% |
| 1Q21 | 230 | -44.5% |
| 4Q20 | 144 | -26.0% |
| 3Q20 | 216 | +120.2% |
| 2Q20 | 598 | - |
| 1Q20 | 414 | +9.3% |
| 4Q19 | 195 | -53.9% |
| 3Q19 | 98 | -84.3% |
| 1Q19 | 379 | -24.3% |
| 4Q18 | 424 | +11.8% |
| 3Q18 | 628 | +57.9% |
| 2Q18 | 172 | -81.7% |
| 1Q18 | 500 | +188.4% |
| 4Q17 | 379 | +42.3% |
| 3Q17 | 397 | -25.0% |
| 2Q17 | 945 | -8.1% |
| 1Q17 | 173 | -12.4% |
| 4Q16 | 266 | - |
| 3Q16 | 530 | - |
| 2Q16 | 1,028 | - |
| 1Q16 | 198 | - |