| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 672 | -26.1% |
| 1Q26 | 925 | -17.5% |
| 4Q25 | 1,075 | +12.8% |
| 3Q25 | 998 | +0.7% |
| 2Q25 | 909 | +11.1% |
| 1Q25 | 1,120 | +45.3% |
| 4Q24 | 953 | +58.2% |
| 3Q24 | 991 | +41.9% |
| 2Q24 | 819 | +52.8% |
| 1Q24 | 771 | +66.9% |
| 4Q23 | 602 | +35.2% |
| 3Q23 | 698 | +60.3% |
| 2Q23 | 536 | +33.2% |
| 1Q23 | 462 | +9.1% |
| 4Q22 | 445 | +18.4% |
| 3Q22 | 435 | +35.6% |
| 2Q22 | 402 | +42.7% |
| 1Q22 | 423 | +73.1% |
| 4Q21 | 376 | +31.7% |
| 3Q21 | 321 | +13.1% |
| 2Q21 | 282 | +3.7% |
| 1Q21 | 244 | +0.3% |
| 4Q20 | 285 | +378.2% |
| 3Q20 | 284 | - |
| 2Q20 | 272 | - |
| 1Q20 | 243 | - |
| 4Q19 | 59 | - |