| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 679 | +11.7% |
| 1Q26 | 374 | +53.0% |
| 3Q25 | 1,134 | -11.1% |
| 2Q25 | 608 | -30.0% |
| 1Q25 | 244 | -51.1% |
| 4Q24 | 1,411 | +7.0% |
| 3Q24 | 1,276 | +87.3% |
| 2Q24 | 868 | +77.9% |
| 1Q24 | 499 | +80.7% |
| 4Q23 | 1,319 | -11.5% |
| 3Q23 | 681 | -42.7% |
| 2Q23 | 488 | -46.0% |
| 1Q23 | 276 | -71.6% |
| 4Q22 | 1,489 | -12.0% |
| 3Q22 | 1,189 | -19.9% |
| 2Q22 | 904 | -13.3% |
| 1Q22 | 974 | +97.7% |
| 4Q21 | 1,693 | +5.8% |
| 3Q21 | 1,484 | +72.4% |
| 2Q21 | 1,043 | +81.3% |
| 1Q21 | 492 | +69.6% |
| 4Q20 | 1,601 | +10.1% |
| 3Q20 | 861 | -16.8% |
| 2Q20 | 575 | -11.3% |
| 1Q20 | 290 | -41.3% |
| 4Q19 | 1,454 | -2.3% |
| 3Q19 | 1,034 | +45.7% |
| 2Q19 | 648 | -27.9% |
| 1Q19 | 494 | +70.0% |
| 4Q18 | 1,488 | -12.7% |
| 3Q18 | 710 | -29.6% |
| 2Q18 | 900 | -18.7% |
| 1Q18 | 290 | -42.1% |
| 4Q17 | 1,704 | -11.8% |
| 3Q17 | 1,009 | -11.9% |
| 2Q17 | 1,107 | +21.2% |
| 1Q17 | 502 | +29.2% |
| 4Q16 | 1,931 | - |
| 3Q16 | 1,146 | - |
| 2Q16 | 914 | - |
| 1Q16 | 389 | - |