| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,043 | +27.3% |
| 1Q26 | 619 | -24.9% |
| 4Q25 | 523 | -34.1% |
| 3Q25 | 486 | +7.7% |
| 2Q25 | 819 | +37.0% |
| 1Q25 | 823 | +28.7% |
| 4Q24 | 793 | +120.0% |
| 3Q24 | 451 | +40.3% |
| 2Q24 | 598 | -41.4% |
| 1Q24 | 640 | -39.6% |
| 4Q23 | 360 | -22.6% |
| 3Q23 | 321 | -51.8% |
| 2Q23 | 1,021 | +67.5% |
| 1Q23 | 1,060 | +55.5% |
| 4Q22 | 466 | +25.0% |
| 3Q22 | 668 | +39.4% |
| 2Q22 | 609 | +67.6% |
| 1Q22 | 681 | +1.2% |
| 4Q21 | 373 | +21.3% |
| 3Q21 | 479 | +8.1% |
| 2Q21 | 363 | -42.0% |
| 1Q21 | 673 | -5.1% |
| 4Q20 | 307 | -43.3% |
| 3Q20 | 443 | -23.7% |
| 2Q20 | 627 | +52.4% |
| 1Q20 | 709 | +60.1% |
| 4Q19 | 541 | +12.9% |
| 3Q19 | 580 | +104.4% |
| 2Q19 | 411 | -6.9% |
| 1Q19 | 443 | -35.3% |
| 4Q18 | 479 | +0.7% |
| 3Q18 | 284 | +22.6% |
| 2Q18 | 441 | +48.7% |
| 1Q18 | 684 | +256.2% |
| 4Q17 | 476 | +84.9% |
| 3Q17 | 231 | -22.6% |
| 2Q17 | 297 | - |
| 1Q17 | 192 | - |
| 4Q16 | 257 | - |
| 3Q16 | 299 | - |