| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 4,703 | -0.9% |
| 1Q26 | 2,383 | -47.9% |
| 4Q25 | 3,076 | -6.3% |
| 3Q25 | 3,733 | -1.1% |
| 2Q25 | 4,748 | +38.7% |
| 1Q25 | 4,573 | +54.5% |
| 4Q24 | 3,284 | -377.4% |
| 3Q24 | 3,776 | - |
| 2Q24 | 3,423 | +35.9% |
| 1Q24 | 2,960 | +97.3% |
| 4Q23 | -1,184 | -330.8% |
| 2Q23 | 2,519 | - |
| 1Q23 | 1,500 | +239.4% |
| 4Q22 | 513 | -146.9% |
| 3Q22 | -2,212 | -4.1% |
| 1Q22 | 442 | -56.5% |
| 4Q21 | -1,093 | -122.5% |
| 3Q20 | -2,307 | -307.3% |
| 2Q21 | 788 | -51.8% |
| 1Q21 | 1,017 | -38.2% |
| 4Q20 | 4,865 | +66.8% |
| 3Q19 | 1,113 | -59.1% |
| 2Q20 | 1,636 | -19.3% |
| 1Q20 | 1,645 | +42.1% |
| 4Q19 | 2,916 | +5.2% |
| 2Q19 | 2,027 | +45.3% |
| 1Q19 | 1,158 | -25.8% |
| 4Q18 | 2,771 | -19.4% |
| 3Q18 | 2,724 | +23.0% |
| 2Q18 | 1,395 | +31.2% |
| 1Q18 | 1,561 | +30.2% |
| 4Q17 | 3,436 | +277.2% |
| 3Q17 | 2,214 | +668.8% |
| 2Q17 | 1,063 | -0.9% |
| 1Q17 | 1,199 | -8.6% |
| 4Q16 | 911 | - |
| 3Q16 | 288 | - |
| 2Q16 | 1,073 | - |
| 1Q16 | 1,312 | - |