| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 6,933 | +116.2% |
| 1Q26 | 6,398 | +99.1% |
| 4Q25 | 8,370 | +194.6% |
| 3Q25 | 4,625 | -56.3% |
| 2Q25 | 3,207 | -16.9% |
| 1Q25 | 3,214 | +27.6% |
| 4Q24 | 2,841 | -57.8% |
| 3Q24 | 10,579 | +173.6% |
| 2Q24 | 3,858 | +21.7% |
| 1Q24 | 2,519 | -10.8% |
| 4Q23 | 6,729 | +16.6% |
| 3Q23 | 3,866 | +22.7% |
| 2Q23 | 3,171 | -3.7% |
| 1Q23 | 2,824 | +3.8% |
| 4Q22 | 5,772 | +22.7% |
| 3Q22 | 3,150 | -22.3% |
| 2Q22 | 3,292 | +17.8% |
| 1Q22 | 2,721 | -34.4% |
| 4Q21 | 4,703 | -5.8% |
| 3Q21 | 4,053 | -21.6% |
| 2Q21 | 2,795 | -22.8% |
| 1Q21 | 4,148 | +64.5% |
| 4Q20 | 4,990 | -1.9% |
| 3Q20 | 5,167 | +2.6% |
| 2Q20 | 3,621 | +24.5% |
| 1Q20 | 2,522 | -27.5% |
| 4Q19 | 5,085 | -17.2% |
| 3Q19 | 5,035 | +36.4% |
| 2Q19 | 2,908 | -5.2% |
| 1Q19 | 3,481 | +15.5% |
| 4Q18 | 6,142 | +71.9% |
| 3Q18 | 3,692 | -10.5% |
| 2Q18 | 3,068 | -7.6% |
| 1Q18 | 3,013 | -40.1% |
| 4Q17 | 3,574 | -13.4% |
| 3Q17 | 4,126 | -17.2% |
| 2Q17 | 3,320 | - |
| 1Q17 | 5,029 | - |
| 4Q16 | 4,129 | - |
| 3Q16 | 4,985 | - |