| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 854 | +30.2% |
| 1Q26 | 898 | +110.3% |
| 3Q25 | 820 | +122.2% |
| 2Q25 | 656 | +38.1% |
| 1Q25 | 427 | -45.7% |
| 4Q24 | 289 | -58.2% |
| 3Q24 | 369 | -71.9% |
| 2Q24 | 475 | -61.8% |
| 1Q24 | 787 | -34.7% |
| 4Q23 | 692 | -37.2% |
| 3Q23 | 1,314 | +21.8% |
| 2Q23 | 1,242 | +79.0% |
| 1Q23 | 1,206 | -5.0% |
| 4Q22 | 1,102 | +46.5% |
| 3Q22 | 1,079 | +125.7% |
| 2Q22 | 694 | -401.7% |
| 1Q22 | 1,270 | +124.8% |
| 4Q21 | 752 | -59.2% |
| 3Q21 | 478 | -44.3% |
| 2Q21 | -230 | -142.0% |
| 1Q21 | 565 | -30.2% |
| 4Q20 | 1,845 | +59.5% |
| 3Q20 | 858 | -33.1% |
| 2Q20 | 548 | -52.3% |
| 1Q20 | 809 | -43.7% |
| 4Q19 | 1,157 | -2.0% |
| 3Q19 | 1,282 | +1.3% |
| 2Q19 | 1,149 | -7.1% |
| 1Q19 | 1,437 | -7.9% |
| 4Q18 | 1,181 | 0.0% |
| 3Q18 | 1,266 | +4.5% |
| 2Q18 | 1,237 | +10.7% |
| 1Q18 | 1,560 | +47.2% |
| 4Q17 | 1,181 | +0.9% |
| 3Q17 | 1,212 | -5.5% |
| 2Q17 | 1,117 | -5.4% |
| 1Q17 | 1,060 | -29.4% |
| 4Q16 | 1,170 | - |
| 3Q16 | 1,282 | - |
| 2Q16 | 1,181 | - |
| 1Q16 | 1,502 | - |