| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 745 | -3.4% |
| 1Q26 | 759 | -0.2% |
| 4Q25 | 720 | +0.8% |
| 3Q25 | 696 | +1.5% |
| 2Q25 | 771 | +6.3% |
| 1Q25 | 760 | +2.5% |
| 4Q24 | 715 | +209.2% |
| 3Q24 | 685 | - |
| 2Q24 | 725 | - |
| 1Q24 | 742 | +30.6% |
| 4Q23 | 231 | -55.0% |
| 1Q23 | 567 | +44.7% |
| 4Q22 | 513 | +15.8% |
| 3Q22 | 469 | +0.7% |
| 2Q22 | 213 | - |
| 1Q22 | 392 | +30.9% |
| 4Q21 | 443 | -81.4% |
| 3Q21 | 466 | -44.4% |
| 1Q21 | 299 | -66.1% |
| 4Q20 | 2,386 | +344.5% |
| 3Q19 | 837 | +457.3% |
| 2Q20 | 970 | - |
| 1Q20 | 884 | -1.3% |
| 4Q19 | 536 | +425.0% |
| 1Q19 | 896 | +932.3% |
| 4Q18 | 102 | -22.6% |
| 3Q18 | 150 | -1.1% |
| 2Q18 | 144 | -7.9% |
| 1Q18 | 86 | -38.1% |
| 4Q17 | 132 | -17.4% |
| 3Q17 | 152 | -23.6% |
| 2Q17 | 156 | - |
| 1Q17 | 140 | - |
| 4Q16 | 160 | - |
| 3Q16 | 198 | - |