| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,865 | -1.2% |
| 1Q26 | 2,048 | +39.5% |
| 4Q25 | 5,050 | +132.7% |
| 3Q25 | 3,718 | +305.5% |
| 2Q25 | 2,900 | +31.9% |
| 1Q25 | 1,468 | -36.8% |
| 4Q24 | 2,170 | -53.3% |
| 3Q24 | 917 | -45.7% |
| 2Q24 | 2,199 | -9.6% |
| 1Q24 | 2,324 | -28.0% |
| 4Q23 | 4,643 | -26.7% |
| 3Q23 | 1,689 | -57.1% |
| 2Q23 | 2,433 | -5.7% |
| 1Q23 | 3,229 | +37.9% |
| 4Q22 | 6,333 | +16.7% |
| 3Q22 | 3,937 | -7.7% |
| 2Q22 | 2,580 | -19.1% |
| 1Q22 | 2,341 | +5.5% |
| 4Q21 | 5,425 | +5.6% |
| 3Q21 | 4,264 | +26.2% |
| 2Q21 | 3,189 | -14.2% |
| 1Q21 | 2,219 | +0.8% |
| 4Q20 | 5,137 | +33.4% |
| 3Q20 | 3,378 | -18.8% |
| 2Q20 | 3,715 | -25.2% |
| 1Q20 | 2,202 | +19.2% |
| 4Q19 | 3,850 | -1.6% |
| 3Q19 | 4,162 | -38.3% |
| 2Q19 | 4,967 | +60.0% |
| 1Q19 | 1,847 | -29.5% |
| 4Q18 | 3,911 | -23.1% |
| 3Q18 | 6,747 | +65.2% |
| 2Q18 | 3,104 | -16.1% |
| 1Q18 | 2,620 | +11.8% |
| 4Q17 | 5,088 | +31.3% |
| 3Q17 | 4,083 | +8.6% |
| 2Q17 | 3,699 | -17.5% |
| 1Q17 | 2,344 | +22.8% |
| 4Q16 | 3,876 | - |
| 3Q16 | 3,760 | - |
| 2Q16 | 4,486 | - |
| 1Q16 | 1,909 | - |