| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 707 | -34.2% |
| 1Q26 | 1,047 | +83.7% |
| 4Q25 | 772 | -4.3% |
| 3Q25 | 1,206 | +81.7% |
| 2Q25 | 1,073 | +103.1% |
| 1Q25 | 570 | -31.6% |
| 4Q24 | 807 | +4.8% |
| 3Q24 | 664 | -10.3% |
| 2Q24 | 528 | -17.6% |
| 1Q24 | 833 | +36.1% |
| 4Q23 | 770 | +8.5% |
| 3Q23 | 740 | +13.8% |
| 2Q23 | 641 | +28.3% |
| 1Q23 | 612 | +23.7% |
| 4Q22 | 710 | +7.2% |
| 3Q22 | 650 | +22.3% |
| 2Q22 | 499 | -1.0% |
| 1Q22 | 495 | +26.5% |
| 4Q21 | 662 | +9.7% |
| 3Q21 | 531 | -40.3% |
| 2Q21 | 505 | -28.1% |
| 1Q21 | 391 | -52.0% |
| 4Q20 | 603 | -21.1% |
| 3Q20 | 891 | +70.7% |
| 2Q20 | 702 | +44.8% |
| 1Q20 | 815 | -7.4% |
| 4Q19 | 765 | +26.2% |
| 3Q19 | 522 | +145.9% |
| 2Q19 | 485 | -27.2% |
| 1Q19 | 880 | -18.4% |
| 4Q18 | 606 | -19.1% |
| 3Q18 | 212 | -71.5% |
| 2Q18 | 666 | -4.6% |
| 1Q18 | 1,079 | +79.5% |
| 4Q17 | 748 | -31.0% |
| 3Q17 | 745 | -20.3% |
| 2Q17 | 698 | - |
| 1Q17 | 601 | - |
| 4Q16 | 1,085 | - |
| 3Q16 | 935 | - |