| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 663 | +16.3% |
| 1Q26 | 382 | +32.6% |
| 4Q25 | 1,257 | +52.7% |
| 3Q25 | 560 | +70.8% |
| 2Q25 | 570 | -13.0% |
| 1Q25 | 288 | +25.1% |
| 4Q24 | 823 | +6.4% |
| 3Q24 | 328 | -16.4% |
| 2Q24 | 656 | -45.6% |
| 1Q24 | 230 | -62.1% |
| 4Q23 | 773 | -27.8% |
| 3Q23 | 392 | -56.2% |
| 2Q23 | 1,206 | +8.4% |
| 1Q23 | 609 | +15.8% |
| 4Q22 | 1,071 | +57.9% |
| 3Q22 | 896 | +0.5% |
| 2Q22 | 1,113 | +20.3% |
| 1Q22 | 525 | -32.2% |
| 4Q21 | 678 | -20.5% |
| 3Q21 | 892 | +22.2% |
| 2Q21 | 925 | +15.9% |
| 1Q21 | 776 | +8.1% |
| 4Q20 | 853 | +8.9% |
| 3Q20 | 730 | +55.1% |
| 2Q20 | 799 | -22.2% |
| 1Q20 | 718 | +18.7% |
| 4Q19 | 783 | -1.4% |
| 3Q19 | 470 | -52.9% |
| 2Q19 | 1,026 | -15.3% |
| 1Q19 | 605 | -0.8% |
| 4Q18 | 794 | +6.1% |
| 3Q18 | 1,000 | +126.0% |
| 2Q18 | 1,211 | +57.5% |
| 1Q18 | 609 | +2.7% |
| 4Q17 | 749 | +23.7% |
| 3Q17 | 442 | -49.7% |
| 2Q17 | 769 | - |
| 1Q17 | 593 | - |
| 4Q16 | 606 | - |
| 3Q16 | 879 | - |