| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 49,443 | +47.6% |
| 1Q26 | 30,405 | -27.3% |
| 4Q25 | 38,266 | +31.5% |
| 3Q25 | 36,659 | +30.6% |
| 2Q25 | 33,507 | +20.3% |
| 1Q25 | 41,805 | +303.0% |
| 4Q24 | 29,107 | +161.2% |
| 3Q24 | 28,065 | +127.9% |
| 2Q24 | 27,851 | +28.2% |
| 1Q24 | 10,374 | -69.6% |
| 4Q23 | 11,143 | -67.8% |
| 3Q23 | 12,312 | -44.8% |
| 2Q23 | 21,718 | -29.3% |
| 1Q23 | 34,164 | -2.4% |
| 4Q22 | 34,554 | +3.0% |
| 3Q22 | 22,287 | -19.6% |
| 2Q22 | 30,718 | +4.9% |
| 1Q22 | 35,005 | +199.0% |
| 4Q21 | 33,532 | +105.0% |
| 3Q21 | 27,704 | +37.6% |
| 2Q21 | 29,277 | +76.6% |
| 1Q21 | 11,706 | -29.4% |
| 4Q20 | 16,359 | -17.6% |
| 3Q20 | 20,132 | +17.2% |
| 2Q20 | 16,576 | +9.6% |
| 1Q20 | 16,581 | -21.8% |
| 4Q19 | 19,864 | -28.1% |
| 3Q19 | 17,179 | -41.1% |
| 2Q19 | 15,124 | -39.0% |
| 1Q19 | 21,209 | +6.7% |
| 4Q18 | 27,609 | -0.6% |
| 3Q18 | 29,151 | +30.2% |
| 2Q18 | 24,776 | +37.3% |
| 1Q18 | 19,883 | +4.2% |
| 4Q17 | 27,771 | +42.8% |
| 3Q17 | 22,381 | +65.1% |
| 2Q17 | 18,050 | +48.5% |
| 1Q17 | 19,076 | +13.3% |
| 4Q16 | 19,450 | - |
| 3Q16 | 13,560 | - |
| 2Q16 | 12,158 | - |
| 1Q16 | 16,839 | - |