| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,076 | +126.4% |
| 1Q26 | 367 | -23.1% |
| 4Q25 | 3,351 | +53.3% |
| 3Q25 | 1,320 | +3.1% |
| 2Q25 | 917 | +102.9% |
| 1Q25 | 477 | +7.2% |
| 4Q24 | 2,186 | +4.3% |
| 3Q24 | 1,280 | +74.4% |
| 2Q24 | 452 | -38.2% |
| 1Q24 | 445 | -35.1% |
| 4Q23 | 2,096 | +10.1% |
| 3Q23 | 734 | -36.1% |
| 2Q23 | 731 | +3.5% |
| 1Q23 | 686 | +16.5% |
| 4Q22 | 1,903 | -18.7% |
| 3Q22 | 1,148 | +12.7% |
| 2Q22 | 706 | -7.3% |
| 1Q22 | 589 | +10.1% |
| 4Q21 | 2,342 | +4.1% |
| 3Q21 | 1,019 | +13.1% |
| 2Q21 | 762 | +4.7% |
| 1Q21 | 535 | +147.7% |
| 4Q20 | 2,249 | +22.8% |
| 3Q20 | 901 | +5.5% |
| 2Q20 | 728 | +2.1% |
| 1Q20 | 216 | -19.4% |
| 4Q19 | 1,831 | -16.5% |
| 3Q19 | 854 | +9.1% |
| 2Q19 | 713 | +78.3% |
| 1Q19 | 268 | +25.2% |
| 4Q18 | 2,194 | -4.3% |
| 3Q18 | 783 | -0.9% |
| 2Q18 | 400 | -6.8% |
| 1Q18 | 214 | +74.0% |
| 4Q17 | 2,292 | +19.7% |
| 3Q17 | 790 | -7.8% |
| 2Q17 | 429 | - |
| 1Q17 | 123 | - |
| 4Q16 | 1,914 | - |
| 3Q16 | 857 | - |