| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 989 | -270.3% |
| 4Q25 | -1,403 | -278.8% |
| 3Q25 | 2,287 | +996.9% |
| 2Q25 | 557 | +5783.8% |
| 1Q25 | -581 | -4001.0% |
| 4Q24 | 784 | -1428.4% |
| 3Q24 | 208 | +12.7% |
| 2Q24 | 9 | -92.9% |
| 1Q24 | 14 | -68.4% |
| 4Q23 | -60 | -119.5% |
| 3Q23 | 184 | -598.5% |
| 2Q23 | 132 | +122.7% |
| 1Q23 | 47 | +17.4% |
| 4Q22 | 302 | +363.6% |
| 3Q22 | -38 | -127.1% |
| 2Q22 | 59 | -54.2% |
| 1Q22 | 40 | -80.9% |
| 4Q21 | 65 | +0.7% |
| 3Q21 | 137 | - |
| 2Q21 | 130 | +77.8% |
| 1Q21 | 210 | +532.2% |
| 4Q20 | 64 | +9.7% |
| 2Q20 | 73 | +14.4% |
| 1Q20 | 33 | -27.1% |
| 4Q19 | 58 | +14.0% |
| 3Q19 | 39 | -29.4% |
| 2Q19 | 63 | +46.5% |
| 1Q19 | 45 | +17.7% |
| 4Q18 | 51 | -309.0% |
| 3Q18 | 55 | +98.8% |
| 1Q18 | 38 | - |
| 4Q17 | -25 | - |
| 2Q18 | 43 | - |
| 1Q18 | 59 | - |
| 3Q17 | 27 | - |