| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 508 | -11.7% |
| 4Q25 | 651 | +107.3% |
| 3Q25 | 510 | +108.2% |
| 2Q25 | 487 | -7.1% |
| 1Q25 | 575 | +44.8% |
| 4Q24 | 314 | +109.3% |
| 3Q24 | 245 | -65.1% |
| 2Q24 | 524 | -36.3% |
| 1Q24 | 397 | -35.4% |
| 4Q23 | 150 | -68.4% |
| 3Q23 | 703 | +42.0% |
| 2Q23 | 822 | +24.9% |
| 1Q23 | 615 | -13.4% |
| 4Q22 | 474 | -35.3% |
| 3Q22 | 495 | -35.5% |
| 2Q22 | 658 | -24.5% |
| 1Q22 | 710 | -30.1% |
| 4Q21 | 733 | -7.2% |
| 3Q21 | 767 | -33.9% |
| 2Q21 | 871 | +14.5% |
| 1Q21 | 1,016 | +14.7% |
| 4Q20 | 790 | -11.6% |
| 3Q20 | 1,160 | +34.3% |
| 2Q20 | 761 | -2.2% |
| 1Q20 | 886 | -8.2% |
| 4Q19 | 894 | +2.6% |
| 3Q19 | 864 | -13.9% |
| 2Q19 | 778 | -1.1% |
| 1Q19 | 965 | -3.0% |
| 4Q18 | 871 | -4.7% |
| 3Q18 | 1,003 | -2.4% |
| 2Q18 | 787 | +12.3% |
| 1Q18 | 995 | +84.6% |
| 4Q17 | 914 | +108.7% |
| 3Q17 | 1,028 | +99.2% |
| 2Q17 | 701 | +88.9% |
| 1Q17 | 539 | +20.6% |
| 4Q16 | 438 | - |
| 3Q16 | 516 | - |
| 2Q16 | 371 | - |
| 1Q16 | 447 | - |