| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,040 | -7.9% |
| 1Q26 | 519 | -42.3% |
| 4Q25 | 1,448 | -13.3% |
| 3Q25 | 866 | -18.8% |
| 2Q25 | 1,129 | +90.1% |
| 1Q25 | 901 | +154.2% |
| 4Q24 | 1,669 | +11.9% |
| 3Q24 | 1,066 | +149.4% |
| 2Q24 | 594 | -44.3% |
| 1Q24 | 354 | +134.8% |
| 4Q23 | 1,491 | +23.2% |
| 3Q23 | 427 | +2.0% |
| 2Q23 | 1,067 | +50.3% |
| 1Q23 | 150 | -60.7% |
| 4Q22 | 1,210 | -26.0% |
| 3Q22 | 419 | -53.8% |
| 2Q22 | 710 | +9.9% |
| 1Q22 | 383 | +70.1% |
| 4Q21 | 1,635 | +11.1% |
| 3Q21 | 907 | +11.9% |
| 2Q21 | 646 | -45.4% |
| 1Q21 | 225 | -41.2% |
| 4Q20 | 1,472 | +156.9% |
| 3Q20 | 811 | +111.6% |
| 2Q20 | 1,184 | +134.4% |
| 1Q20 | 383 | +35.6% |
| 4Q19 | 572 | -62.4% |
| 3Q19 | 383 | -5.5% |
| 2Q19 | 505 | +46.5% |
| 1Q19 | 283 | -14.9% |
| 4Q18 | 1,525 | -6.9% |
| 3Q18 | 405 | +3.9% |
| 2Q18 | 344 | -14.9% |
| 1Q18 | 332 | +74.4% |
| 4Q17 | 1,637 | +40.2% |
| 3Q17 | 390 | -38.7% |
| 2Q17 | 405 | - |
| 1Q17 | 190 | - |
| 4Q16 | 1,168 | - |
| 3Q16 | 637 | - |