| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,267 | +9.2% |
| 1Q26 | 119 | +103.4% |
| 4Q25 | 734 | +6.1% |
| 3Q25 | 1,175 | +13.1% |
| 2Q25 | 1,160 | +13.4% |
| 1Q25 | 58 | +25.4% |
| 4Q24 | 692 | +10.4% |
| 3Q24 | 1,039 | +0.1% |
| 2Q24 | 1,024 | +5.3% |
| 1Q24 | 47 | +52.6% |
| 4Q23 | 627 | +15.9% |
| 3Q23 | 1,039 | +5.4% |
| 2Q23 | 972 | +0.9% |
| 1Q23 | 30 | -810.2% |
| 4Q22 | 541 | -1.3% |
| 3Q22 | 986 | +18.3% |
| 2Q22 | 963 | +42.1% |
| 1Q22 | -5 | -97.4% |
| 4Q21 | 548 | +49.9% |
| 3Q21 | 833 | -27.6% |
| 2Q21 | 678 | -17.8% |
| 1Q21 | -167 | +97.8% |
| 4Q20 | 365 | +12.5% |
| 3Q20 | 1,151 | -1.4% |
| 2Q20 | 825 | -1.6% |
| 1Q20 | -85 | +0.8% |
| 4Q19 | 325 | +29.6% |
| 3Q19 | 1,168 | +7.9% |
| 2Q19 | 839 | +18.5% |
| 1Q19 | -84 | -52.1% |
| 4Q18 | 250 | -7.5% |
| 3Q18 | 1,082 | -0.8% |
| 2Q18 | 708 | +0.7% |
| 1Q18 | -175 | +120.3% |
| 4Q17 | 271 | -15.0% |
| 3Q17 | 1,090 | +4.1% |
| 2Q17 | 703 | - |
| 1Q17 | -80 | - |
| 4Q16 | 319 | - |
| 3Q16 | 1,047 | - |