| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 241 | +57.5% |
| 1Q26 | 217 | -45.2% |
| 4Q25 | 242 | -2.4% |
| 3Q25 | 181 | -11.7% |
| 2Q25 | 153 | -18.6% |
| 1Q25 | 396 | +78.4% |
| 4Q24 | 248 | +10.7% |
| 3Q24 | 205 | -15.3% |
| 2Q24 | 188 | -47.2% |
| 1Q24 | 222 | -35.7% |
| 4Q23 | 224 | -53.9% |
| 3Q23 | 242 | -31.4% |
| 2Q23 | 356 | -15.2% |
| 1Q23 | 345 | +13.1% |
| 4Q22 | 486 | +47.7% |
| 3Q22 | 353 | +32.7% |
| 2Q22 | 420 | +23.2% |
| 1Q22 | 305 | -18.0% |
| 4Q21 | 329 | -902.4% |
| 3Q21 | 266 | -42.3% |
| 2Q21 | 341 | -39.3% |
| 1Q21 | 372 | -64.2% |
| 4Q20 | -41 | -107.6% |
| 3Q20 | 461 | -20.5% |
| 2Q20 | 562 | -41.4% |
| 1Q20 | 1,038 | -33.6% |
| 4Q19 | 542 | -46.2% |
| 3Q19 | 579 | -39.4% |
| 2Q19 | 958 | +5.6% |
| 1Q19 | 1,563 | +87.3% |
| 4Q18 | 1,008 | +82.7% |
| 3Q18 | 956 | +121.4% |
| 2Q18 | 907 | +58.0% |
| 1Q18 | 834 | +98.3% |
| 4Q17 | 552 | -1.2% |
| 3Q17 | 432 | +71.2% |
| 2Q17 | 574 | - |
| 1Q17 | 420 | - |
| 4Q16 | 558 | - |
| 3Q16 | 252 | - |