| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 713 | -23.5% |
| 1Q26 | 450 | -16.9% |
| 4Q25 | 602 | -19.4% |
| 3Q25 | 889 | +20.7% |
| 2Q25 | 933 | +2.7% |
| 1Q25 | 542 | -3.3% |
| 4Q24 | 747 | -16.5% |
| 3Q24 | 737 | +0.6% |
| 2Q24 | 908 | +2.5% |
| 1Q24 | 561 | +19.3% |
| 4Q23 | 895 | +35.4% |
| 3Q23 | 732 | -10.6% |
| 2Q23 | 886 | +17.1% |
| 1Q23 | 470 | +42.3% |
| 4Q22 | 661 | +40.8% |
| 3Q22 | 820 | +157.6% |
| 2Q22 | 757 | +105.7% |
| 1Q22 | 330 | -24.2% |
| 4Q21 | 469 | -29.7% |
| 3Q21 | 318 | -65.6% |
| 2Q21 | 368 | -61.4% |
| 1Q21 | 435 | -48.5% |
| 4Q20 | 668 | -35.0% |
| 3Q20 | 926 | -5.2% |
| 2Q20 | 954 | +2.9% |
| 1Q20 | 845 | +12.4% |
| 4Q19 | 1,028 | +45.8% |
| 3Q19 | 977 | +44.1% |
| 2Q19 | 926 | +71.7% |
| 1Q19 | 752 | +93.6% |
| 4Q18 | 705 | +6.2% |
| 3Q18 | 678 | +126.3% |
| 2Q18 | 539 | +18.9% |
| 1Q18 | 388 | -7.6% |
| 4Q17 | 664 | -6.0% |
| 3Q17 | 299 | -53.3% |
| 2Q17 | 453 | - |
| 1Q17 | 420 | - |
| 4Q16 | 706 | - |
| 3Q16 | 642 | - |