| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,302 | +1.1% |
| 1Q26 | 1,188 | +40.6% |
| 4Q25 | 1,930 | -6.3% |
| 3Q25 | 1,704 | +24.6% |
| 2Q25 | 1,288 | -12.3% |
| 1Q25 | 845 | +77.1% |
| 4Q24 | 2,061 | +10.7% |
| 3Q24 | 1,367 | +12.6% |
| 2Q24 | 1,469 | +179.5% |
| 1Q24 | 477 | +9.8% |
| 4Q23 | 1,861 | +35.6% |
| 3Q23 | 1,215 | +17.2% |
| 2Q23 | 525 | +2.2% |
| 1Q23 | 434 | -17.5% |
| 4Q22 | 1,373 | -44.5% |
| 3Q22 | 1,037 | -27.7% |
| 2Q22 | 514 | -32.0% |
| 1Q22 | 527 | +99.3% |
| 4Q21 | 2,474 | +22.0% |
| 3Q21 | 1,435 | +36.2% |
| 2Q21 | 756 | -31.5% |
| 1Q21 | 264 | -54.8% |
| 4Q20 | 2,028 | +63.0% |
| 3Q20 | 1,053 | +156.9% |
| 2Q20 | 1,104 | +70.7% |
| 1Q20 | 585 | +13.4% |
| 4Q19 | 1,244 | -43.2% |
| 3Q19 | 410 | -60.0% |
| 2Q19 | 647 | -21.3% |
| 1Q19 | 516 | +0.4% |
| 4Q18 | 2,191 | +15.6% |
| 3Q18 | 1,026 | -33.2% |
| 2Q18 | 822 | +11.3% |
| 1Q18 | 514 | -45.6% |
| 4Q17 | 1,896 | -26.6% |
| 3Q17 | 1,535 | -24.3% |
| 2Q17 | 738 | - |
| 1Q17 | 944 | - |
| 4Q16 | 2,582 | - |
| 3Q16 | 2,028 | - |