| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 11,251 | +110.0% |
| 1Q26 | 10,825 | +137.9% |
| 4Q25 | 10,608 | +154.7% |
| 3Q25 | 6,303 | +62.2% |
| 2Q25 | 5,357 | +0.5% |
| 1Q25 | 4,550 | +76.7% |
| 4Q24 | 4,165 | +120.6% |
| 3Q24 | 3,885 | +125.0% |
| 2Q24 | 5,330 | +197.2% |
| 1Q24 | 2,575 | +134.3% |
| 4Q23 | 1,887 | +127.0% |
| 3Q23 | 1,726 | +83.8% |
| 2Q23 | 1,793 | +91.6% |
| 1Q23 | 1,099 | +52.5% |
| 4Q22 | 831 | +8.9% |
| 3Q22 | 939 | -19.3% |
| 2Q22 | 936 | +115.5% |
| 1Q22 | 720 | +123.9% |
| 4Q21 | 763 | -4.5% |
| 3Q21 | 1,164 | -7.7% |
| 2Q21 | 434 | -67.7% |
| 1Q21 | 321 | -74.5% |
| 4Q20 | 799 | -27.4% |
| 3Q20 | 1,261 | +16.1% |
| 2Q20 | 1,343 | +14.2% |
| 1Q20 | 1,262 | +14.7% |
| 4Q19 | 1,102 | +7.6% |
| 3Q19 | 1,086 | +27.2% |
| 2Q19 | 1,176 | +7.5% |
| 1Q19 | 1,100 | +26.2% |
| 4Q18 | 1,024 | +27.5% |
| 3Q18 | 854 | -2.3% |
| 2Q18 | 1,094 | -13.3% |
| 1Q18 | 872 | -32.2% |
| 4Q17 | 803 | -32.2% |
| 3Q17 | 874 | -23.7% |
| 2Q17 | 1,263 | +3.1% |
| 1Q17 | 1,286 | +19.6% |
| 4Q16 | 1,183 | - |
| 3Q16 | 1,145 | - |
| 2Q16 | 1,225 | - |
| 1Q16 | 1,075 | - |