| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 652 | +61.1% |
| 1Q26 | 359 | +18.7% |
| 4Q25 | 1,333 | -3.9% |
| 3Q25 | 606 | -7.4% |
| 2Q25 | 405 | -29.9% |
| 1Q25 | 302 | -27.5% |
| 4Q24 | 1,387 | +34.5% |
| 3Q24 | 654 | +10.5% |
| 2Q24 | 577 | +48.0% |
| 1Q24 | 417 | +187.4% |
| 4Q23 | 1,031 | +66.2% |
| 3Q23 | 592 | +39.9% |
| 2Q23 | 390 | +13.3% |
| 1Q23 | 145 | +150.8% |
| 4Q22 | 620 | -6.8% |
| 3Q22 | 423 | -23.5% |
| 2Q22 | 344 | -16.6% |
| 1Q22 | 57 | -83.1% |
| 4Q21 | 666 | -34.9% |
| 3Q21 | 553 | -36.1% |
| 2Q21 | 413 | -51.6% |
| 1Q21 | 341 | -16.8% |
| 4Q20 | 1,022 | +9.1% |
| 3Q20 | 866 | +40.8% |
| 2Q20 | 853 | +45.8% |
| 1Q20 | 410 | -22.1% |
| 4Q19 | 937 | +3.1% |
| 3Q19 | 615 | -12.6% |
| 2Q19 | 585 | +2.7% |
| 1Q19 | 526 | +11.0% |
| 4Q18 | 909 | +4.1% |
| 3Q18 | 704 | -3.6% |
| 2Q18 | 569 | -8.2% |
| 1Q18 | 474 | +4.1% |
| 4Q17 | 873 | +13.4% |
| 3Q17 | 730 | +3.0% |
| 2Q17 | 621 | -9.0% |
| 1Q17 | 456 | +20.8% |
| 4Q16 | 770 | - |
| 3Q16 | 708 | - |
| 2Q16 | 682 | - |
| 1Q16 | 377 | - |