| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,107 | +23.1% |
| 1Q26 | 733 | -26.8% |
| 3Q25 | 755 | -50.3% |
| 2Q25 | 899 | +13.6% |
| 1Q25 | 1,001 | +51.9% |
| 4Q24 | 4,310 | +538.4% |
| 3Q24 | 1,521 | -23.0% |
| 2Q24 | 792 | +25.6% |
| 1Q24 | 659 | +3.3% |
| 4Q23 | 675 | +27.4% |
| 3Q23 | 1,975 | +210.1% |
| 2Q23 | 630 | +30.8% |
| 1Q23 | 638 | +31.2% |
| 4Q22 | 529 | -21.7% |
| 3Q22 | 637 | +7.6% |
| 2Q22 | 481 | +20.6% |
| 1Q22 | 486 | +31.9% |
| 4Q21 | 676 | +71.9% |
| 3Q21 | 591 | +61.5% |
| 2Q21 | 399 | +17.3% |
| 1Q21 | 369 | +16.0% |
| 4Q20 | 393 | +27.9% |
| 3Q20 | 366 | +61.9% |
| 2Q20 | 340 | +60.0% |
| 1Q20 | 318 | +39.3% |
| 4Q19 | 307 | +63.4% |
| 3Q19 | 226 | +72.6% |
| 2Q19 | 212 | +134.0% |
| 1Q19 | 228 | +192.6% |
| 4Q18 | 188 | +102.9% |
| 3Q18 | 131 | +42.4% |
| 2Q18 | 90 | -9.6% |
| 1Q18 | 78 | -23.4% |
| 4Q17 | 92 | +7.9% |
| 3Q17 | 92 | -3.2% |
| 2Q17 | 100 | - |
| 1Q17 | 101 | - |
| 4Q16 | 86 | - |
| 3Q16 | 95 | - |