| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 618 | +25.8% |
| 1Q26 | 583 | +36.9% |
| 4Q25 | 542 | +23.5% |
| 3Q25 | 533 | +35.4% |
| 2Q25 | 492 | +19.0% |
| 1Q25 | 425 | +6.5% |
| 4Q24 | 439 | +8.3% |
| 3Q24 | 393 | +0.3% |
| 2Q24 | 413 | +130.1% |
| 1Q24 | 399 | +65.3% |
| 4Q23 | 405 | +103.9% |
| 3Q23 | 392 | +127.1% |
| 2Q23 | 179 | +174.2% |
| 1Q23 | 241 | +278.0% |
| 4Q22 | 198 | +148.9% |
| 3Q22 | 172 | -22.8% |
| 2Q22 | 65 | -64.6% |
| 1Q22 | 63 | -44.2% |
| 4Q21 | 79 | -96.6% |
| 3Q21 | 223 | - |
| 2Q21 | 185 | -75.2% |
| 1Q21 | 114 | -85.2% |
| 4Q20 | 2,334 | +190.0% |
| 2Q20 | 745 | -17.2% |
| 1Q20 | 776 | -11.1% |
| 4Q19 | 804 | -17.3% |
| 3Q19 | 897 | -13.6% |
| 2Q19 | 900 | -19.7% |
| 1Q19 | 873 | -19.0% |
| 4Q18 | 972 | -14.2% |
| 3Q18 | 1,039 | -10.6% |
| 2Q18 | 1,122 | -4.0% |
| 1Q18 | 1,077 | +2.7% |
| 4Q17 | 1,134 | +4.7% |
| 3Q17 | 1,161 | +3.0% |
| 2Q17 | 1,168 | - |
| 1Q17 | 1,049 | - |
| 4Q16 | 1,083 | - |
| 3Q16 | 1,127 | - |