| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 10,172 | +112.4% |
| 1Q26 | 5,834 | -9.4% |
| 4Q25 | 8,408 | +14.8% |
| 3Q25 | 5,890 | +35.4% |
| 2Q25 | 4,790 | -3.4% |
| 1Q25 | 6,436 | +51.9% |
| 4Q24 | 7,327 | +34.0% |
| 3Q24 | 4,351 | -23.0% |
| 2Q24 | 4,957 | +24.5% |
| 1Q24 | 4,236 | -1.9% |
| 4Q23 | 5,468 | -16.7% |
| 3Q23 | 5,651 | +151.8% |
| 2Q23 | 3,981 | +51.7% |
| 1Q23 | 4,317 | -9.0% |
| 4Q22 | 6,564 | +183.2% |
| 3Q22 | 2,244 | -51.1% |
| 2Q22 | 2,625 | -22.7% |
| 1Q22 | 4,743 | -10.3% |
| 4Q21 | 2,318 | -44.5% |
| 3Q21 | 4,589 | -60.8% |
| 2Q21 | 3,394 | -59.3% |
| 1Q21 | 5,289 | -48.6% |
| 4Q20 | 4,179 | -41.8% |
| 3Q20 | 11,705 | -6.3% |
| 2Q20 | 8,329 | +66.6% |
| 1Q20 | 10,295 | +38.1% |
| 4Q19 | 7,176 | +8.8% |
| 3Q19 | 12,495 | +189.3% |
| 2Q19 | 4,999 | -54.6% |
| 1Q19 | 7,454 | +86.3% |
| 4Q18 | 6,593 | +9.6% |
| 3Q18 | 4,319 | +30.1% |
| 2Q18 | 11,011 | +1.4% |
| 1Q18 | 4,001 | -39.5% |
| 4Q17 | 6,016 | +113.2% |
| 3Q17 | 3,321 | -66.4% |
| 2Q17 | 10,856 | +207.0% |
| 1Q17 | 6,612 | - |
| 4Q16 | 2,822 | - |
| 3Q16 | 9,878 | - |
| 2Q16 | 3,536 | - |