| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 657 | +125.1% |
| 1Q26 | 643 | +0.3% |
| 4Q25 | 1,023 | +88.5% |
| 3Q25 | 464 | -6.9% |
| 2Q25 | 291 | -50.5% |
| 1Q25 | 640 | +25.0% |
| 4Q24 | 543 | -3.8% |
| 3Q24 | 498 | +9.3% |
| 2Q24 | 589 | +34.3% |
| 1Q24 | 512 | -29.0% |
| 4Q23 | 564 | -4.0% |
| 3Q23 | 456 | -14.2% |
| 2Q23 | 438 | +9.4% |
| 1Q23 | 721 | +29.8% |
| 4Q22 | 587 | -33.1% |
| 3Q21 | 531 | -23.3% |
| 2Q21 | 401 | -60.4% |
| 1Q22 | 555 | -27.8% |
| 4Q21 | 878 | +41.8% |
| 1Q21 | 770 | -22.7% |
| 4Q20 | 619 | -29.2% |
| 3Q20 | 693 | +69.5% |
| 2Q20 | 1,012 | - |
| 1Q20 | 996 | +29.0% |
| 4Q19 | 874 | +7.7% |
| 3Q19 | 408 | -49.2% |
| 1Q19 | 771 | -18.9% |
| 4Q18 | 812 | -1.5% |
| 3Q18 | 805 | +16.8% |
| 2Q18 | 1,002 | +29.8% |
| 1Q18 | 951 | +23.6% |
| 4Q17 | 824 | +12.7% |
| 3Q17 | 689 | +0.7% |
| 2Q17 | 772 | - |
| 1Q17 | 769 | - |
| 4Q16 | 731 | - |
| 3Q16 | 684 | - |