| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 3,533 | +586.7% |
| 4Q25 | 4,230 | +137.9% |
| 3Q25 | 726 | -41.1% |
| 2Q25 | 991 | +2.7% |
| 1Q25 | 514 | -21.3% |
| 4Q24 | 1,777 | -12.0% |
| 3Q24 | 1,233 | +12.5% |
| 2Q24 | 965 | +13.0% |
| 1Q24 | 654 | +848.8% |
| 4Q23 | 2,019 | +53.9% |
| 3Q23 | 1,096 | -8.6% |
| 2Q23 | 854 | +50.8% |
| 1Q23 | 68 | -85.2% |
| 4Q22 | 1,311 | +200.5% |
| 3Q22 | 1,199 | -22.5% |
| 2Q22 | 566 | -52.5% |
| 1Q22 | 465 | -25.3% |
| 4Q21 | 436 | -75.8% |
| 3Q21 | 1,547 | +151.2% |
| 2Q21 | 1,193 | +97.8% |
| 1Q21 | 623 | -23.2% |
| 4Q20 | 1,802 | +752.5% |
| 3Q20 | 616 | -49.9% |
| 2Q20 | 603 | -17.8% |
| 1Q20 | 811 | -38.2% |
| 4Q19 | 211 | -22.9% |
| 3Q19 | 1,230 | +60.4% |
| 2Q19 | 734 | -16.0% |
| 1Q19 | 1,312 | +38.6% |
| 4Q18 | 274 | -67.6% |
| 3Q18 | 766 | +84.3% |
| 2Q18 | 874 | -47.2% |
| 1Q18 | 947 | +4.2% |
| 4Q17 | 846 | -36.6% |
| 3Q17 | 416 | -9.1% |
| 2Q17 | 1,655 | +40.6% |
| 1Q17 | 908 | +164.9% |
| 4Q16 | 1,334 | - |
| 3Q16 | 457 | - |
| 2Q16 | 1,178 | - |
| 1Q16 | 343 | - |