| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 11,533 | +19.6% |
| 1Q26 | 8,053 | +27.5% |
| 4Q25 | 12,658 | +3.3% |
| 3Q25 | 4,818 | +14.4% |
| 2Q25 | 9,643 | +21.4% |
| 1Q25 | 6,317 | +22.9% |
| 4Q24 | 12,254 | +32.9% |
| 3Q24 | 4,212 | +36.3% |
| 2Q24 | 7,945 | +41.1% |
| 1Q24 | 5,142 | +50.2% |
| 4Q23 | 9,218 | +130.5% |
| 3Q23 | 3,090 | +230.5% |
| 2Q23 | 5,632 | -2988.2% |
| 1Q23 | 3,424 | -225.8% |
| 4Q22 | 4,000 | -1286.9% |
| 3Q22 | 935 | -129.9% |
| 2Q22 | -195 | -91.9% |
| 1Q22 | -2,722 | -73.7% |
| 4Q21 | -337 | -108.2% |
| 3Q21 | -3,132 | -496.0% |
| 2Q21 | -2,409 | -155.6% |
| 1Q21 | -10,364 | -427.7% |
| 4Q20 | 4,090 | -41.5% |
| 3Q20 | 791 | -40.7% |
| 2Q20 | 4,333 | +1.5% |
| 1Q20 | 3,163 | +70.0% |
| 4Q19 | 6,994 | +17.8% |
| 3Q19 | 1,335 | -11.5% |
| 2Q19 | 4,270 | +10.5% |
| 1Q19 | 1,861 | +21.6% |
| 4Q18 | 5,939 | +26.4% |
| 3Q18 | 1,508 | +223.6% |
| 2Q18 | 3,864 | +47.1% |
| 1Q18 | 1,531 | +33.8% |
| 4Q17 | 4,699 | +6.6% |
| 3Q17 | 466 | -43.0% |
| 2Q17 | 2,626 | - |
| 1Q17 | 1,144 | - |
| 4Q16 | 4,407 | - |
| 3Q16 | 817 | - |