| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 32,807 | +55.5% |
| 4Q25 | 51,456 | +67.8% |
| 3Q25 | 22,415 | -32.0% |
| 2Q25 | 53,291 | +99.2% |
| 1Q25 | 21,094 | +23.5% |
| 4Q24 | 30,667 | -25.1% |
| 3Q24 | 32,967 | +147.9% |
| 2Q24 | 26,758 | +74.6% |
| 1Q24 | 17,087 | +18.3% |
| 4Q23 | 40,941 | +101.2% |
| 3Q23 | 13,298 | +70.3% |
| 2Q23 | 15,327 | +7.3% |
| 1Q23 | 14,448 | +170.5% |
| 4Q22 | 20,352 | +90.8% |
| 3Q22 | 7,807 | -18.8% |
| 2Q22 | 14,287 | +45.5% |
| 1Q22 | 5,341 | -22.0% |
| 4Q21 | 10,666 | +26.9% |
| 3Q21 | 9,619 | +229.6% |
| 2Q21 | 9,817 | +14.9% |
| 1Q21 | 6,851 | +119.1% |
| 4Q20 | 8,404 | +102.1% |
| 3Q20 | 2,918 | +29.5% |
| 2Q20 | 8,543 | +37.4% |
| 1Q20 | 3,126 | -4.9% |
| 4Q19 | 4,159 | +45.8% |
| 3Q19 | 2,254 | -27.7% |
| 2Q19 | 6,218 | +35.5% |
| 1Q19 | 3,286 | +127.2% |
| 4Q18 | 2,852 | +14.8% |
| 3Q18 | 3,116 | +69.2% |
| 2Q18 | 4,587 | +8.2% |
| 1Q18 | 1,446 | +60.0% |
| 4Q17 | 2,484 | -21.7% |
| 3Q17 | 1,841 | -19.0% |
| 2Q17 | 4,240 | +53.4% |
| 1Q17 | 904 | +33.3% |
| 4Q16 | 3,172 | - |
| 3Q16 | 2,274 | - |
| 2Q16 | 2,764 | - |
| 1Q16 | 678 | - |