| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q26 | 864 | +129.8% |
| 3Q26 | 786 | -48.1% |
| 2Q26 | 550 | -51.7% |
| 1Q26 | 563 | -70.2% |
| 4Q25 | 376 | -34.3% |
| 3Q25 | 1,513 | -11.8% |
| 2Q25 | 1,138 | -24.0% |
| 1Q25 | 1,887 | +38.3% |
| 4Q24 | 572 | +810.6% |
| 3Q24 | 1,715 | +67.6% |
| 2Q24 | 1,498 | +74.2% |
| 1Q24 | 1,364 | +84.8% |
| 4Q23 | 62 | -112.2% |
| 3Q22 | 1,023 | - |
| 2Q22 | 860 | - |
| 1Q23 | 738 | - |
| 4Q22 | -516 | -12464.0% |
| 4Q21 | 4 | - |