| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 301,382 | +66.3% |
| 1Q26 | 187,305 | -48.7% |
| 3Q25 | 372,393 | +26.2% |
| 2Q25 | 181,261 | -53.7% |
| 1Q25 | 365,301 | +20.6% |
| 4Q24 | 351,611 | +9.9% |
| 3Q24 | 295,088 | +322.9% |
| 2Q24 | 391,620 | +29.3% |
| 1Q24 | 303,012 | -41.9% |
| 4Q23 | 319,900 | -34.4% |
| 3Q23 | 69,782 | -82.4% |
| 2Q23 | 302,775 | -15.9% |
| 1Q23 | 521,368 | +54.5% |
| 4Q22 | 487,887 | +53.2% |
| 3Q22 | 397,188 | +33.7% |
| 2Q22 | 359,865 | +29.8% |
| 1Q22 | 337,416 | +76.7% |
| 4Q21 | 318,488 | -66451.7% |
| 3Q21 | 297,014 | +5.2% |
| 2Q21 | 277,244 | +9.3% |
| 1Q21 | 191,004 | -17.2% |
| 4Q20 | -480 | - |
| 3Q20 | 282,305 | - |
| 2Q20 | 253,588 | - |
| 1Q20 | 230,757 | - |
| 3Q17 | 274,555 | +146.2% |
| 2Q17 | 161,100 | - |
| 1Q17 | 166,532 | - |
| 4Q16 | 168,056 | - |
| 3Q16 | 111,502 | - |