| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 725 | -23.3% |
| 1Q26 | 626 | -21.4% |
| 4Q25 | 1,126 | +0.1% |
| 3Q25 | 1,006 | +15.4% |
| 2Q25 | 945 | +34.1% |
| 1Q25 | 796 | +29.2% |
| 4Q24 | 1,125 | +28.7% |
| 3Q24 | 872 | +46.1% |
| 2Q24 | 705 | +6.6% |
| 1Q24 | 616 | -25.5% |
| 4Q23 | 874 | +39.4% |
| 3Q23 | 596 | +5.4% |
| 2Q23 | 661 | -6.3% |
| 1Q23 | 828 | +27.6% |
| 4Q22 | 627 | +9.9% |
| 3Q22 | 566 | +28.9% |
| 2Q22 | 706 | +80.4% |
| 1Q22 | 649 | +91.3% |
| 4Q21 | 570 | +23.8% |
| 3Q21 | 439 | -8.0% |
| 2Q21 | 391 | +3.2% |
| 1Q21 | 339 | -13.7% |
| 4Q20 | 460 | +79.9% |
| 3Q20 | 477 | -1.2% |
| 2Q20 | 379 | +13.4% |
| 1Q20 | 393 | +3.3% |
| 4Q19 | 256 | +7.1% |
| 3Q19 | 483 | +88.2% |
| 2Q19 | 334 | +21.1% |
| 1Q19 | 380 | +56.0% |
| 4Q18 | 238 | +19.0% |
| 3Q18 | 256 | +45.3% |
| 2Q18 | 276 | +49.6% |
| 1Q18 | 244 | +17.4% |
| 4Q17 | 200 | +83.4% |
| 3Q17 | 176 | - |
| 2Q17 | 184 | - |
| 1Q17 | 207 | - |
| 4Q16 | 109 | - |