| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,554 | +65.5% |
| 1Q26 | 859 | +72.5% |
| 2Q25 | 939 | +20.4% |
| 1Q25 | 498 | -2.7% |
| 4Q24 | 629 | -12.3% |
| 3Q24 | 711 | +54.6% |
| 2Q24 | 780 | +36.6% |
| 1Q24 | 512 | +383.0% |
| 4Q23 | 717 | +20.1% |
| 3Q23 | 460 | +119.0% |
| 2Q23 | 571 | +20.0% |
| 1Q23 | 106 | -31.6% |
| 4Q22 | 597 | +42.8% |
| 3Q22 | 210 | -18.3% |
| 2Q22 | 476 | -3.8% |
| 1Q22 | 155 | +222.9% |
| 4Q21 | 418 | -33.9% |
| 3Q21 | 257 | +179.1% |
| 2Q21 | 495 | +41.3% |
| 1Q21 | 48 | -183.3% |
| 4Q20 | 632 | +226.2% |
| 3Q20 | 92 | +241.3% |
| 2Q20 | 350 | +44.7% |
| 1Q20 | -58 | -69.0% |
| 4Q19 | 193 | -54.0% |
| 3Q19 | 26 | -73.7% |
| 2Q19 | 242 | -53.2% |
| 1Q19 | -186 | -861.2% |
| 4Q18 | 421 | -48.0% |
| 3Q18 | 102 | -59.4% |
| 2Q18 | 517 | +10.7% |
| 1Q18 | 24 | +52.1% |
| 4Q17 | 809 | +56.6% |
| 3Q17 | 252 | +156.1% |
| 2Q17 | 467 | -13.7% |
| 1Q17 | 16 | -77.6% |
| 4Q16 | 516 | -24.0% |
| 3Q16 | 98 | - |
| 2Q16 | 541 | - |
| 1Q16 | 71 | - |
| 4Q15 | 680 | - |