| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,786 | +215.5% |
| 1Q26 | 1,886 | +232.6% |
| 4Q25 | 1,278 | +2223.6% |
| 3Q25 | 1,398 | -49.0% |
| 2Q25 | 566 | -59.4% |
| 1Q25 | 567 | -57.8% |
| 4Q24 | 55 | -107.3% |
| 3Q24 | 2,740 | - |
| 2Q23 | 1,395 | +68.9% |
| 1Q24 | 1,343 | +81.0% |
| 4Q23 | -750 | -541.7% |
| 2Q22 | 826 | -24.8% |
| 1Q23 | 742 | -37.9% |
| 4Q22 | 169 | -66.8% |
| 3Q22 | 904 | +59.3% |
| 2Q22 | 1,098 | +450.2% |
| 1Q22 | 1,195 | +171.6% |
| 4Q21 | 511 | +8.1% |
| 3Q21 | 567 | -40.1% |
| 2Q21 | 199 | -41.4% |
| 1Q21 | 440 | +144.8% |
| 4Q20 | 472 | +8828.4% |
| 3Q20 | 946 | +52.2% |
| 2Q20 | 340 | -38.7% |
| 1Q20 | 179 | -63.6% |
| 4Q19 | 5 | - |
| 3Q19 | 622 | - |
| 2Q19 | 556 | - |
| 1Q19 | 494 | -56.5% |
| 1Q18 | 1,135 | +34.1% |
| 4Q17 | 930 | +33.4% |
| 3Q17 | 1,003 | +13.1% |
| 2Q17 | 915 | +9.7% |
| 1Q17 | 846 | -27.3% |
| 4Q16 | 697 | - |
| 3Q16 | 887 | - |
| 2Q16 | 834 | - |
| 1Q16 | 1,164 | - |