| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,162 | -0.5% |
| 1Q26 | 1,040 | -2.1% |
| 4Q25 | 1,086 | +46.1% |
| 3Q25 | 1,051 | +27.6% |
| 2Q25 | 1,168 | +94.7% |
| 1Q25 | 1,063 | +159.3% |
| 4Q24 | 743 | +4.4% |
| 3Q24 | 823 | +18.1% |
| 2Q24 | 600 | -44.4% |
| 1Q24 | 409 | -57.9% |
| 4Q23 | 712 | -26.6% |
| 3Q23 | 697 | -47.0% |
| 2Q23 | 1,080 | -1.0% |
| 1Q23 | 974 | -16.9% |
| 4Q22 | 970 | +32.8% |
| 3Q22 | 1,315 | +90.5% |
| 2Q22 | 1,090 | +66.4% |
| 1Q22 | 1,172 | +91.4% |
| 4Q21 | 731 | +48.8% |
| 3Q21 | 690 | +17.1% |
| 2Q21 | 655 | +11.5% |
| 1Q21 | 612 | +9.3% |
| 4Q20 | 491 | +42.2% |
| 3Q20 | 589 | -11.4% |
| 2Q20 | 587 | -9.7% |
| 1Q20 | 560 | -11.6% |
| 4Q19 | 345 | -34.3% |
| 3Q19 | 665 | -13.5% |
| 2Q19 | 651 | -14.2% |
| 1Q19 | 634 | -16.6% |
| 4Q18 | 525 | -33.2% |
| 3Q18 | 768 | +14.1% |
| 2Q18 | 759 | +23.6% |
| 1Q18 | 760 | +103.4% |
| 4Q17 | 787 | +75.5% |
| 3Q17 | 673 | +40.7% |
| 2Q17 | 613 | - |
| 1Q17 | 373 | - |
| 4Q16 | 448 | - |
| 3Q16 | 478 | - |