| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 837 | -19.0% |
| 1Q26 | 904 | +28.0% |
| 4Q25 | 942 | +36.4% |
| 3Q25 | 852 | +17.9% |
| 2Q25 | 1,035 | +54.5% |
| 1Q25 | 706 | -13.1% |
| 4Q24 | 690 | -10.3% |
| 3Q24 | 723 | +9.4% |
| 2Q24 | 669 | +18.0% |
| 1Q24 | 813 | +60.6% |
| 4Q23 | 769 | +64.9% |
| 3Q23 | 661 | +36.6% |
| 2Q23 | 567 | +19.1% |
| 1Q23 | 506 | +12.3% |
| 4Q22 | 466 | +18.3% |
| 3Q22 | 484 | +0.6% |
| 2Q22 | 476 | -0.7% |
| 1Q22 | 450 | -10.3% |
| 4Q21 | 394 | -31.9% |
| 3Q21 | 481 | -25.6% |
| 2Q21 | 480 | -32.9% |
| 1Q21 | 502 | -22.8% |
| 4Q20 | 579 | -20.4% |
| 3Q20 | 646 | -0.8% |
| 2Q20 | 716 | +132.3% |
| 1Q20 | 650 | +129.4% |
| 4Q19 | 728 | +169.8% |
| 3Q19 | 651 | +122.0% |
| 2Q19 | 308 | +8.4% |
| 1Q19 | 283 | +3.3% |
| 4Q18 | 270 | +3.3% |
| 3Q18 | 293 | +2.4% |
| 2Q18 | 284 | -1.8% |
| 1Q18 | 274 | -8.2% |
| 4Q17 | 261 | +18.1% |
| 3Q17 | 286 | +31.6% |
| 2Q17 | 289 | - |
| 1Q17 | 299 | - |
| 4Q16 | 221 | - |
| 3Q16 | 217 | - |