| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,293 | +168.4% |
| 1Q26 | 3,239 | +376.6% |
| 4Q25 | 2,282 | +319.2% |
| 3Q25 | 1,136 | +133.9% |
| 2Q25 | 854 | +96.3% |
| 1Q25 | 679 | +110.0% |
| 4Q24 | 544 | +57.3% |
| 3Q24 | 486 | +15.8% |
| 2Q24 | 435 | -10.7% |
| 1Q24 | 323 | -51.8% |
| 4Q23 | 346 | -51.8% |
| 3Q23 | 419 | -44.6% |
| 2Q23 | 487 | -44.0% |
| 1Q23 | 672 | -28.4% |
| 4Q22 | 717 | +1.2% |
| 3Q22 | 756 | +55.4% |
| 2Q22 | 869 | +105.5% |
| 1Q22 | 938 | +88.4% |
| 4Q21 | 709 | +54.8% |
| 3Q21 | 486 | +53.5% |
| 2Q21 | 423 | +144.5% |
| 1Q21 | 498 | +14.2% |
| 4Q20 | 458 | -4.7% |
| 3Q20 | 317 | -47.5% |
| 2Q20 | 173 | -69.9% |
| 1Q20 | 436 | -32.2% |
| 4Q19 | 480 | -7.0% |
| 3Q19 | 603 | +0.4% |
| 2Q19 | 574 | -10.1% |
| 1Q19 | 643 | -4.3% |
| 4Q18 | 517 | -6.3% |
| 3Q18 | 601 | +13.0% |
| 2Q18 | 638 | +47.4% |
| 1Q18 | 672 | +57.3% |
| 4Q17 | 552 | +124.6% |
| 3Q17 | 532 | +80.8% |
| 2Q17 | 433 | +1.9% |
| 1Q17 | 427 | -12.0% |
| 4Q16 | 245 | - |
| 3Q16 | 294 | - |
| 2Q16 | 425 | - |
| 1Q16 | 485 | - |