| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 725 | +111.7% |
| 1Q26 | 924 | +48.0% |
| 4Q25 | 4,341 | +50.2% |
| 3Q25 | 452 | -66.6% |
| 2Q25 | 342 | -59.3% |
| 1Q25 | 624 | -38.4% |
| 4Q24 | 2,889 | +85.3% |
| 3Q24 | 1,355 | -31.3% |
| 2Q24 | 841 | -8.4% |
| 1Q24 | 1,013 | +38.2% |
| 4Q23 | 1,558 | -52.7% |
| 3Q23 | 1,974 | +684.5% |
| 2Q23 | 918 | -6.1% |
| 1Q23 | 733 | +37.4% |
| 4Q22 | 3,297 | +154.7% |
| 3Q22 | 251 | -89.0% |
| 2Q22 | 977 | +292.8% |
| 1Q22 | 533 | -23.8% |
| 4Q21 | 1,294 | +22.4% |
| 3Q21 | 2,289 | +24.5% |
| 2Q21 | 248 | -63.2% |
| 1Q21 | 700 | -31.9% |
| 4Q20 | 1,057 | -67.5% |
| 3Q20 | 1,838 | +193.5% |
| 2Q20 | 676 | +127.4% |
| 1Q20 | 1,028 | +85.9% |
| 4Q19 | 3,254 | +167.1% |
| 3Q19 | 626 | -76.8% |
| 2Q19 | 297 | +6.8% |
| 1Q19 | 553 | +98.2% |
| 4Q18 | 1,218 | -34.1% |
| 3Q18 | 2,695 | +203.8% |
| 2Q18 | 278 | -51.8% |
| 1Q18 | 279 | -58.2% |
| 4Q17 | 1,849 | -2.5% |
| 3Q17 | 887 | +14.7% |
| 2Q17 | 577 | - |
| 1Q17 | 667 | - |
| 4Q16 | 1,896 | - |
| 3Q16 | 773 | - |