| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,274 | +25.4% |
| 1Q26 | 1,333 | +21.3% |
| 4Q25 | 898 | +72.9% |
| 3Q25 | 1,016 | -11.1% |
| 2Q24 | 1,098 | +34.5% |
| 1Q24 | 1,076 | +23.6% |
| 4Q23 | 519 | -18.3% |
| 3Q23 | 1,143 | +131.0% |
| 2Q23 | 816 | -6.7% |
| 1Q23 | 871 | -6.2% |
| 4Q22 | 636 | -10.1% |
| 3Q22 | 495 | -26.9% |
| 2Q22 | 875 | +37.7% |
| 1Q22 | 928 | +65.6% |
| 4Q21 | 707 | +93.0% |
| 3Q21 | 677 | - |
| 2Q21 | 635 | - |
| 1Q21 | 560 | - |
| 4Q20 | 366 | - |