| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,092 | +41.3% |
| 1Q26 | 658 | +23.0% |
| 4Q25 | 998 | +35.3% |
| 3Q25 | 924 | +324.0% |
| 2Q25 | 773 | +53.9% |
| 1Q25 | 535 | +14.8% |
| 4Q24 | 737 | +47.4% |
| 3Q24 | 218 | -50.5% |
| 2Q24 | 502 | +6.6% |
| 1Q24 | 466 | +18.4% |
| 4Q23 | 500 | -30.1% |
| 3Q23 | 440 | -44.2% |
| 2Q23 | 471 | - |
| 1Q23 | 394 | -25.7% |
| 4Q22 | 715 | +1681.0% |
| 3Q22 | 790 | +47.4% |
| 1Q22 | 530 | +107.6% |
| 4Q21 | 40 | -87.3% |
| 3Q20 | 536 | +63.4% |
| 2Q21 | 71 | -75.3% |
| 1Q21 | 255 | +28.2% |
| 4Q20 | 315 | +11.7% |
| 3Q19 | 328 | - |
| 2Q20 | 290 | - |
| 1Q20 | 199 | -9.5% |
| 4Q19 | 282 | - |
| 1Q19 | 219 | - |