| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 6,488 | +16.6% |
| 1Q26 | 4,345 | -0.6% |
| 4Q25 | 11,227 | +90.6% |
| 3Q25 | 7,184 | -11.3% |
| 2Q25 | 5,565 | -14.3% |
| 1Q25 | 4,373 | -31.1% |
| 4Q24 | 5,891 | -32.4% |
| 3Q24 | 8,102 | +6.4% |
| 2Q24 | 6,492 | +25.0% |
| 1Q24 | 6,343 | +60.5% |
| 4Q23 | 8,712 | +19.3% |
| 3Q23 | 7,616 | +25.3% |
| 2Q23 | 5,192 | +3.3% |
| 1Q23 | 3,952 | -31.7% |
| 4Q22 | 7,300 | +32.5% |
| 3Q22 | 6,078 | -10.2% |
| 2Q22 | 5,024 | -41.4% |
| 1Q22 | 5,786 | +46.6% |
| 4Q21 | 5,511 | -3.9% |
| 3Q21 | 6,770 | +7.9% |
| 2Q21 | 8,576 | +72.7% |
| 1Q21 | 3,946 | -0.6% |
| 4Q20 | 5,732 | +47.7% |
| 3Q20 | 6,273 | +13.7% |
| 2Q20 | 4,965 | 0.0% |
| 1Q20 | 3,969 | -4.4% |
| 4Q19 | 3,881 | -52.1% |
| 3Q19 | 5,519 | +18.6% |
| 2Q19 | 4,963 | +4.0% |
| 1Q19 | 4,151 | -7.9% |
| 4Q18 | 8,108 | +137.2% |
| 3Q18 | 4,652 | -6.4% |
| 2Q18 | 4,772 | +1.1% |
| 1Q18 | 4,507 | +71.0% |
| 4Q17 | 3,418 | -19.3% |
| 3Q17 | 4,968 | +63.3% |
| 2Q17 | 4,719 | +0.4% |
| 1Q17 | 2,635 | -0.2% |
| 4Q16 | 4,236 | - |
| 3Q16 | 3,043 | - |
| 2Q16 | 4,701 | - |
| 1Q16 | 2,641 | - |