| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,867 | +104.5% |
| 1Q26 | 1,311 | -23.5% |
| 4Q25 | 1,017 | +136.5% |
| 3Q25 | 1,441 | +129.5% |
| 2Q25 | 913 | -53.2% |
| 1Q25 | 1,714 | -0.1% |
| 4Q24 | 430 | -25.1% |
| 3Q24 | 628 | +28.4% |
| 2Q24 | 1,950 | +28.0% |
| 1Q24 | 1,715 | -1.7% |
| 4Q23 | 574 | +56.0% |
| 3Q23 | 489 | -55.5% |
| 2Q23 | 1,524 | +313.0% |
| 1Q23 | 1,745 | +20.8% |
| 4Q22 | 368 | +323.0% |
| 3Q22 | 1,099 | +89.2% |
| 2Q22 | 369 | -64.0% |
| 1Q22 | 1,445 | -6.4% |
| 4Q21 | 87 | -67.4% |
| 3Q21 | 581 | -33.6% |
| 2Q21 | 1,026 | - |
| 1Q21 | 1,543 | +1.6% |
| 4Q20 | 267 | -50.1% |
| 3Q20 | 875 | -1.9% |
| 1Q20 | 1,519 | +110.4% |
| 4Q19 | 535 | -30.1% |
| 3Q19 | 892 | +69.3% |
| 2Q19 | -54 | -112.6% |
| 1Q19 | 722 | -34.6% |
| 4Q18 | 765 | -39.7% |
| 3Q18 | 527 | +328.5% |
| 2Q18 | 430 | -15.0% |
| 1Q18 | 1,104 | +41.5% |
| 4Q17 | 1,269 | +29.5% |
| 3Q17 | 123 | -51.6% |
| 2Q17 | 506 | +47.5% |
| 1Q17 | 780 | +40.5% |
| 4Q16 | 980 | - |
| 3Q16 | 254 | - |
| 2Q16 | 343 | - |
| 1Q16 | 555 | - |