| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,240 | +28.9% |
| 1Q26 | 792 | -14.3% |
| 4Q25 | 897 | +49.2% |
| 3Q25 | 1,141 | +77.7% |
| 2Q25 | 962 | +37.1% |
| 1Q25 | 923 | -1.6% |
| 4Q24 | 601 | -29.9% |
| 3Q24 | 642 | -28.1% |
| 2Q24 | 701 | +6.1% |
| 1Q24 | 938 | +27.4% |
| 4Q23 | 857 | +29.8% |
| 3Q23 | 894 | +40.2% |
| 2Q23 | 661 | +57.7% |
| 1Q23 | 736 | +14.6% |
| 4Q22 | 660 | +20.5% |
| 3Q22 | 637 | +50.4% |
| 2Q22 | 419 | +4.0% |
| 1Q22 | 643 | +78.7% |
| 4Q21 | 548 | +47.6% |
| 3Q21 | 423 | +119.2% |
| 2Q21 | 403 | -445.0% |
| 1Q21 | 359 | +58.6% |
| 4Q20 | 371 | -44.4% |
| 3Q20 | 193 | -75.4% |
| 2Q20 | -117 | -156.6% |
| 1Q20 | 226 | -19.4% |
| 4Q19 | 668 | +51.3% |
| 3Q19 | 786 | +150.0% |
| 2Q19 | 206 | -139.8% |
| 1Q19 | 281 | -68.9% |
| 4Q18 | 441 | +135.5% |
| 3Q18 | 314 | +30.8% |
| 2Q18 | -520 | -207.0% |
| 1Q18 | 904 | +71.2% |
| 4Q17 | 187 | -71.2% |
| 3Q17 | 240 | -1007.3% |
| 2Q17 | 485 | +52.1% |
| 1Q17 | 528 | +120.7% |
| 4Q16 | 651 | - |
| 3Q16 | -27 | - |
| 2Q16 | 319 | - |
| 1Q16 | 239 | - |