| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,288 | +28.6% |
| 1Q26 | 1,750 | -19.9% |
| 4Q25 | 1,211 | -29.2% |
| 3Q25 | 1,186 | -9.3% |
| 2Q25 | 1,779 | -26.4% |
| 1Q25 | 2,186 | +30.3% |
| 4Q24 | 1,712 | -37.1% |
| 3Q24 | 1,308 | +32.9% |
| 2Q24 | 2,419 | +118.8% |
| 1Q24 | 1,677 | +55.0% |
| 4Q23 | 2,723 | +726.6% |
| 3Q23 | 984 | +32.0% |
| 2Q23 | 1,105 | +73.8% |
| 1Q23 | 1,082 | -6.0% |
| 4Q22 | 329 | -68.6% |
| 3Q22 | 746 | -53.1% |
| 2Q22 | 636 | +23.5% |
| 1Q22 | 1,151 | +58.4% |
| 4Q21 | 1,048 | +19.5% |
| 3Q21 | 1,591 | +136.2% |
| 2Q21 | 514 | -59.5% |
| 1Q21 | 726 | +6.3% |
| 4Q20 | 877 | +63.8% |
| 3Q20 | 673 | +9.3% |
| 2Q20 | 1,271 | +90.3% |
| 1Q20 | 684 | +52.4% |
| 4Q19 | 535 | -27.9% |
| 3Q19 | 616 | +5.9% |
| 2Q19 | 668 | -5493.5% |
| 1Q19 | 448 | -15.1% |
| 4Q18 | 742 | +176.4% |
| 3Q18 | 581 | -37.5% |
| 2Q18 | -13 | -101.6% |
| 1Q18 | 528 | -21.6% |
| 4Q17 | 268 | -34.3% |
| 3Q17 | 931 | +5.1% |
| 2Q17 | 753 | - |
| 1Q17 | 673 | - |
| 4Q16 | 409 | - |
| 3Q16 | 886 | - |