| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 943 | -27.5% |
| 2Q25 | 842 | -35.6% |
| 1Q25 | 1,301 | +22.9% |
| 4Q24 | 677 | -31.3% |
| 3Q24 | 1,506 | +29.2% |
| 2Q24 | 1,308 | +157.2% |
| 1Q24 | 1,059 | +152.1% |
| 4Q23 | 985 | -10.9% |
| 3Q23 | 1,166 | +109.1% |
| 2Q23 | 508 | +104.7% |
| 1Q23 | 420 | +17.5% |
| 4Q22 | 1,105 | +75.4% |
| 3Q22 | 557 | -24.5% |
| 2Q22 | 248 | -17.5% |
| 1Q22 | 357 | -1.7% |
| 4Q21 | 630 | +95.7% |
| 3Q21 | 738 | +83.0% |
| 2Q21 | 301 | -42.5% |
| 1Q21 | 363 | +21.7% |
| 4Q20 | 322 | -45.0% |
| 3Q20 | 403 | -13.2% |
| 2Q20 | 524 | +132.0% |
| 1Q20 | 299 | +18.7% |
| 4Q19 | 585 | +20.1% |
| 3Q19 | 465 | -68.0% |
| 2Q19 | 225 | -64.8% |
| 1Q19 | 251 | -78.4% |
| 4Q18 | 487 | +4.1% |
| 3Q18 | 1,456 | +269.1% |
| 2Q18 | 642 | +57.8% |
| 1Q18 | 1,165 | +273.8% |
| 4Q17 | 468 | +26.4% |
| 3Q17 | 394 | -48.3% |
| 2Q17 | 407 | +155.6% |
| 1Q17 | 311 | +250.8% |
| 4Q16 | 370 | - |
| 3Q16 | 763 | - |
| 2Q16 | 159 | - |
| 1Q16 | 88 | - |