| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,195 | +70.0% |
| 1Q26 | 900 | +41.1% |
| 4Q25 | 1,304 | +75.9% |
| 3Q25 | 578 | -3.4% |
| 2Q25 | 703 | +2.5% |
| 1Q25 | 638 | -0.8% |
| 4Q24 | 741 | +4.7% |
| 3Q24 | 598 | +6.6% |
| 2Q24 | 686 | +25.4% |
| 1Q24 | 643 | +0.1% |
| 4Q23 | 707 | +5.7% |
| 3Q23 | 561 | -10.1% |
| 2Q23 | 547 | -37.9% |
| 1Q23 | 642 | +10.0% |
| 4Q22 | 669 | -13.8% |
| 3Q22 | 624 | +7.1% |
| 2Q22 | 881 | +42.7% |
| 1Q22 | 584 | +59.6% |
| 4Q21 | 777 | +8.9% |
| 3Q21 | 583 | +100.7% |
| 2Q21 | 617 | -25.8% |
| 1Q21 | 366 | +321.0% |
| 4Q20 | 713 | +26.2% |
| 3Q20 | 290 | +237.5% |
| 2Q20 | 832 | +160.5% |
| 1Q20 | 86 | +107.0% |
| 4Q19 | 565 | +24.0% |
| 3Q19 | 86 | -54.4% |
| 2Q19 | 319 | -17.9% |
| 1Q19 | 42 | -49.2% |
| 4Q18 | 456 | +18.3% |
| 3Q18 | 188 | +61.9% |
| 2Q18 | 389 | - |
| 1Q18 | 82 | +40.5% |
| 4Q17 | 385 | - |
| 3Q17 | 116 | - |
| 1Q17 | 58 | - |