| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 924 | +175.9% |
| 1Q26 | 1,281 | +105.4% |
| 4Q25 | 1,238 | +75.3% |
| 3Q25 | 1,279 | +47.3% |
| 2Q25 | 334 | -70.8% |
| 1Q25 | 623 | -8.7% |
| 4Q24 | 706 | -18.8% |
| 3Q24 | 868 | -17.9% |
| 2Q24 | 1,145 | -13.3% |
| 1Q24 | 683 | -47.7% |
| 4Q23 | 870 | +12.2% |
| 3Q23 | 1,058 | +3.5% |
| 2Q23 | 1,320 | +37.9% |
| 1Q23 | 1,308 | +25.8% |
| 4Q22 | 775 | -15.7% |
| 3Q22 | 1,023 | -8.7% |
| 2Q22 | 957 | +7.7% |
| 1Q22 | 1,040 | -2.5% |
| 4Q21 | 920 | +92.0% |
| 3Q21 | 1,120 | +90.8% |
| 2Q21 | 889 | +60.1% |
| 1Q21 | 1,066 | +87.1% |
| 4Q20 | 479 | -14.6% |
| 3Q20 | 586 | +102.7% |
| 2Q20 | 555 | +152.3% |
| 1Q20 | 570 | +57.0% |
| 4Q19 | 561 | +14.1% |
| 3Q19 | 289 | -64.6% |
| 2Q19 | 220 | -77.7% |
| 1Q19 | 363 | -54.5% |
| 4Q18 | 491 | -48.2% |
| 3Q18 | 818 | -3.8% |
| 2Q18 | 986 | +57.0% |
| 1Q18 | 798 | +27.4% |
| 4Q17 | 949 | +59.6% |
| 3Q17 | 850 | +118.0% |
| 2Q17 | 628 | - |
| 1Q17 | 626 | - |
| 4Q16 | 595 | - |
| 3Q16 | 390 | - |