| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 682 | +3.3% |
| 1Q26 | 738 | +38.2% |
| 4Q25 | 526 | -44.8% |
| 3Q25 | 964 | -9.3% |
| 2Q25 | 660 | -44.5% |
| 1Q25 | 534 | -32.4% |
| 4Q24 | 953 | -38.1% |
| 3Q24 | 1,063 | +60.3% |
| 2Q24 | 1,190 | +73.0% |
| 1Q24 | 790 | +16.5% |
| 4Q23 | 1,540 | +15.8% |
| 3Q23 | 663 | -25.3% |
| 2Q23 | 688 | -9.2% |
| 1Q23 | 678 | -25.7% |
| 4Q22 | 1,330 | +31.7% |
| 3Q22 | 887 | +3.1% |
| 2Q22 | 758 | +158.7% |
| 1Q22 | 913 | +13.6% |
| 4Q21 | 1,010 | -2.5% |
| 3Q21 | 860 | -21.2% |
| 2Q21 | 293 | -81.5% |
| 1Q21 | 804 | -40.2% |
| 4Q20 | 1,036 | -27.3% |
| 3Q20 | 1,091 | -42.1% |
| 2Q20 | 1,582 | +33.8% |
| 1Q20 | 1,344 | +43.6% |
| 4Q19 | 1,426 | +41.5% |
| 3Q19 | 1,885 | +152.7% |
| 2Q19 | 1,182 | +6.5% |
| 1Q19 | 936 | +57.8% |
| 4Q18 | 1,008 | +38.5% |
| 3Q18 | 746 | +62.9% |
| 2Q18 | 1,110 | +67.9% |
| 1Q18 | 593 | +15.6% |
| 4Q17 | 728 | -40.4% |
| 3Q17 | 458 | -52.5% |
| 2Q17 | 661 | - |
| 1Q17 | 513 | - |
| 4Q16 | 1,222 | - |
| 3Q16 | 965 | - |