| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,736 | +1.4% |
| 1Q26 | 3,862 | +125.2% |
| 4Q25 | 3,757 | +11.0% |
| 3Q25 | 2,041 | +125.5% |
| 2Q25 | 2,697 | +60.6% |
| 1Q25 | 1,715 | -52.5% |
| 4Q24 | 3,385 | +260.5% |
| 3Q24 | 905 | -63.9% |
| 2Q24 | 1,679 | -6.9% |
| 1Q24 | 3,609 | +70.2% |
| 4Q23 | 939 | -54.9% |
| 3Q23 | 2,506 | +14.2% |
| 2Q23 | 1,804 | -29.7% |
| 1Q23 | 2,120 | +35.6% |
| 4Q22 | 2,080 | +56.6% |
| 3Q22 | 2,194 | -31.7% |
| 2Q22 | 2,566 | -25.7% |
| 1Q22 | 1,563 | -34.6% |
| 4Q21 | 1,328 | -58.3% |
| 3Q21 | 3,214 | -9.7% |
| 2Q21 | 3,453 | +29.9% |
| 1Q21 | 2,390 | -4.9% |
| 4Q20 | 3,181 | +28.8% |
| 3Q20 | 3,561 | +14.8% |
| 2Q20 | 2,659 | -21.7% |
| 1Q20 | 2,513 | -9.3% |
| 4Q19 | 2,469 | -38.0% |
| 3Q19 | 3,103 | +57.1% |
| 2Q19 | 3,398 | -14.7% |
| 1Q19 | 2,772 | +2.9% |
| 4Q18 | 3,985 | +44.9% |
| 3Q18 | 1,975 | +33.7% |
| 2Q18 | 3,983 | +57.2% |
| 1Q18 | 2,694 | +8.5% |
| 4Q17 | 2,750 | +3.4% |
| 3Q17 | 1,477 | -41.6% |
| 2Q17 | 2,533 | +36.9% |
| 1Q17 | 2,482 | -13.1% |
| 4Q16 | 2,660 | - |
| 3Q16 | 2,531 | - |
| 2Q16 | 1,850 | - |
| 1Q16 | 2,856 | - |