| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 802 | +51.3% |
| 1Q26 | 649 | +6.2% |
| 3Q25 | 840 | +53.3% |
| 2Q25 | 530 | +100.8% |
| 1Q25 | 611 | +75.6% |
| 4Q24 | 563 | -45.8% |
| 3Q24 | 548 | -59.5% |
| 2Q24 | 264 | -65.8% |
| 1Q24 | 348 | +14.9% |
| 4Q23 | 1,039 | +1.6% |
| 3Q23 | 1,354 | +217.8% |
| 2Q23 | 771 | +122.8% |
| 1Q23 | 303 | -28.7% |
| 4Q22 | 1,023 | +28.5% |
| 3Q22 | 426 | -29.0% |
| 2Q22 | 346 | -25.4% |
| 1Q22 | 425 | -19.5% |
| 4Q21 | 796 | -47.1% |
| 3Q21 | 600 | -1.5% |
| 2Q21 | 464 | -12.1% |
| 1Q21 | 528 | +51.3% |
| 4Q20 | 1,506 | +155.7% |
| 3Q20 | 609 | -6.9% |
| 2Q20 | 528 | -14.6% |
| 1Q20 | 349 | +77.2% |
| 4Q19 | 589 | -46.8% |
| 3Q19 | 654 | -21.0% |
| 2Q19 | 618 | +21.9% |
| 1Q19 | 197 | -45.9% |
| 4Q18 | 1,107 | +32.3% |
| 3Q18 | 828 | +41.8% |
| 2Q18 | 507 | -24.4% |
| 1Q18 | 364 | -11.2% |
| 4Q17 | 837 | +3.7% |
| 3Q17 | 584 | -25.3% |
| 2Q17 | 671 | +28.1% |
| 1Q17 | 410 | -15.6% |
| 4Q16 | 807 | - |
| 3Q16 | 782 | - |
| 2Q16 | 524 | - |
| 1Q16 | 486 | - |