| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,876 | -42.4% |
| 1Q26 | 1,438 | -59.3% |
| 4Q25 | 1,533 | -59.4% |
| 3Q25 | 2,765 | -31.1% |
| 2Q25 | 3,258 | -4.7% |
| 1Q25 | 3,536 | +0.7% |
| 4Q24 | 3,774 | +7.1% |
| 3Q24 | 4,013 | +54.2% |
| 2Q24 | 3,418 | +91.4% |
| 1Q24 | 3,512 | +51.3% |
| 4Q23 | 3,524 | +118.1% |
| 3Q23 | 2,603 | +23.0% |
| 2Q23 | 1,786 | +27.5% |
| 1Q23 | 2,321 | +81.3% |
| 4Q22 | 1,616 | +17.7% |
| 3Q22 | 2,117 | +196.5% |
| 2Q22 | 1,401 | -21.7% |
| 1Q22 | 1,280 | -26.6% |
| 4Q21 | 1,373 | -64.0% |
| 3Q21 | 714 | -80.5% |
| 2Q21 | 1,790 | -63.4% |
| 1Q21 | 1,743 | -63.6% |
| 4Q20 | 3,809 | -32.0% |
| 3Q20 | 3,665 | -36.7% |
| 2Q20 | 4,887 | +4.8% |
| 1Q20 | 4,788 | +10.2% |
| 4Q19 | 5,601 | +399.6% |
| 3Q19 | 5,791 | +514.1% |
| 2Q19 | 4,664 | +725.5% |
| 1Q19 | 4,346 | +978.4% |
| 4Q18 | 1,121 | -755.6% |
| 3Q18 | 943 | +5.7% |
| 2Q18 | 565 | +743.3% |
| 1Q18 | 403 | -134.8% |
| 4Q17 | -171 | -42.0% |
| 3Q17 | 892 | +21.9% |
| 2Q17 | 67 | -92.9% |
| 1Q17 | -1,158 | -240.0% |
| 4Q16 | -295 | - |
| 3Q16 | 732 | - |
| 2Q16 | 939 | - |
| 1Q16 | 827 | - |