| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 613 | +0.1% |
| 1Q26 | 609 | +21.7% |
| 3Q25 | 593 | +19.0% |
| 2Q25 | 613 | +16.6% |
| 1Q25 | 501 | -21.6% |
| 4Q24 | 585 | +64.0% |
| 3Q24 | 498 | -5.3% |
| 2Q24 | 525 | -20.0% |
| 1Q24 | 639 | +40.8% |
| 4Q23 | 357 | -41.3% |
| 3Q23 | 526 | -20.7% |
| 2Q23 | 657 | -42.0% |
| 1Q23 | 454 | -68.3% |
| 4Q22 | 608 | -31.0% |
| 3Q22 | 663 | -31.8% |
| 2Q22 | 1,133 | +107.6% |
| 1Q22 | 1,430 | +280.0% |
| 4Q21 | 881 | +62.6% |
| 3Q21 | 972 | +134.4% |
| 2Q21 | 546 | +13.9% |
| 1Q21 | 376 | +9.8% |
| 4Q20 | 542 | +20.5% |
| 3Q20 | 415 | +32.7% |
| 2Q20 | 479 | +12.1% |
| 1Q20 | 342 | +11.4% |
| 4Q19 | 449 | +12.4% |
| 3Q19 | 312 | +58.6% |
| 2Q19 | 427 | +212.9% |
| 1Q19 | 307 | +249.0% |
| 4Q18 | 400 | +61.6% |
| 3Q18 | 197 | +3.7% |
| 2Q18 | 136 | -27.9% |
| 1Q18 | 88 | -27.4% |
| 4Q17 | 247 | -24.0% |
| 3Q17 | 190 | +19.7% |
| 2Q17 | 189 | - |
| 1Q17 | 121 | - |
| 4Q16 | 326 | - |
| 3Q16 | 158 | - |