| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,588 | +31.3% |
| 1Q26 | 2,758 | +6.1% |
| 4Q25 | 1,428 | -40.8% |
| 3Q25 | 2,226 | +47.9% |
| 2Q25 | 1,971 | +66.3% |
| 1Q25 | 2,601 | +220.1% |
| 4Q24 | 2,414 | +218.8% |
| 3Q24 | 1,505 | -2239.1% |
| 2Q24 | 1,185 | +92.8% |
| 1Q24 | 812 | +18.7% |
| 4Q23 | 757 | -15.3% |
| 3Q23 | -71 | -111.3% |
| 2Q22 | 614 | -0.9% |
| 1Q23 | 684 | -4.3% |
| 4Q22 | 894 | +10.3% |
| 3Q22 | 624 | +9.4% |
| 2Q22 | 620 | +6.1% |
| 1Q22 | 715 | +17.8% |
| 4Q21 | 810 | +19.9% |
| 3Q21 | 570 | +8.6% |
| 2Q21 | 584 | +7.4% |
| 1Q21 | 607 | -0.6% |
| 4Q20 | 676 | +14.8% |
| 3Q20 | 525 | +3.4% |
| 2Q20 | 544 | -19.2% |
| 1Q20 | 611 | +25.0% |
| 4Q19 | 589 | -24.1% |
| 3Q19 | 508 | -36.4% |
| 2Q19 | 674 | -20.0% |
| 1Q19 | 488 | +392.9% |
| 4Q18 | 775 | +282.0% |
| 3Q18 | 799 | +751.6% |
| 2Q18 | 842 | +385.2% |
| 1Q18 | 99 | -29.8% |
| 4Q17 | 203 | -38.2% |
| 3Q17 | 93 | -73.5% |
| 2Q17 | 173 | - |
| 1Q17 | 141 | - |
| 4Q16 | 328 | - |
| 3Q16 | 354 | - |