| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 862 | -5.6% |
| 1Q26 | 261 | +14.6% |
| 4Q25 | 1,540 | +17.4% |
| 3Q25 | 1,102 | +20.0% |
| 2Q25 | 913 | +18.1% |
| 1Q25 | 228 | -38.8% |
| 4Q24 | 1,312 | -18.1% |
| 3Q24 | 919 | +13.2% |
| 2Q23 | 773 | +3.4% |
| 1Q24 | 373 | +64.3% |
| 4Q23 | 1,602 | +26.5% |
| 3Q23 | 812 | - |
| 1Q23 | 227 | -40.0% |
| 4Q22 | 1,267 | -7.3% |
| 2Q22 | 748 | +51.3% |
| 1Q22 | 379 | +17.9% |
| 4Q21 | 1,367 | +14.6% |
| 3Q21 | 1,037 | +124.6% |
| 2Q21 | 494 | - |
| 1Q21 | 321 | +56.6% |
| 4Q20 | 1,192 | +0.5% |
| 3Q20 | 462 | -29.1% |
| 1Q20 | 205 | +0.8% |
| 4Q19 | 1,186 | +17.1% |
| 3Q19 | 651 | +25.1% |
| 2Q19 | 418 | -17.0% |
| 1Q19 | 203 | -15.2% |
| 4Q18 | 1,013 | -18.3% |
| 3Q18 | 521 | -27.0% |
| 2Q18 | 504 | -15.8% |
| 1Q18 | 240 | +44.3% |
| 4Q17 | 1,239 | +7.8% |
| 3Q17 | 713 | +9.8% |
| 2Q17 | 599 | +58.6% |
| 1Q17 | 166 | -48.0% |
| 4Q16 | 1,149 | - |
| 3Q16 | 650 | - |
| 2Q16 | 377 | - |
| 1Q16 | 319 | - |