| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 52,292 | +48.7% |
| 1Q26 | 35,027 | -25.9% |
| 4Q25 | -3,774 | -108.4% |
| 3Q25 | -20,175 | -161.5% |
| 2Q25 | 35,168 | -32.7% |
| 1Q25 | 47,286 | +30.1% |
| 4Q24 | 44,760 | +87.0% |
| 3Q24 | 32,789 | -42.8% |
| 2Q24 | 52,243 | -29.7% |
| 1Q24 | 36,341 | -61.5% |
| 4Q23 | 23,934 | -68.9% |
| 3Q23 | 57,371 | -13.3% |
| 2Q23 | 74,338 | +25.7% |
| 1Q23 | 94,463 | +70.0% |
| 4Q22 | 76,899 | +51.8% |
| 3Q22 | 66,185 | +50.2% |
| 2Q22 | 59,153 | +57.7% |
| 1Q22 | 55,557 | +197.5% |
| 4Q21 | 50,643 | +126.0% |
| 3Q21 | 44,053 | +36.4% |
| 2Q21 | 37,508 | +18.0% |
| 1Q21 | 18,672 | -18.8% |
| 4Q20 | 22,412 | - |
| 3Q20 | 32,294 | - |
| 2Q20 | 31,775 | - |
| 1Q20 | 22,990 | - |
| 4Q18 | 44,005 | +10.1% |
| 3Q18 | 45,836 | +20.9% |
| 2Q18 | 33,868 | +34.7% |
| 1Q18 | 33,380 | +73.0% |
| 4Q17 | 39,957 | +159.7% |
| 3Q17 | 37,911 | +73.3% |
| 2Q17 | 25,138 | -34.8% |
| 1Q17 | 19,290 | -49.3% |
| 4Q16 | 15,388 | - |
| 3Q16 | 21,877 | - |
| 2Q16 | 38,564 | - |
| 1Q16 | 38,033 | - |