| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,028 | +145.5% |
| 1Q26 | 563 | -60.2% |
| 4Q25 | 1,172 | -40.9% |
| 3Q25 | 829 | -2.4% |
| 2Q25 | 418 | -42.0% |
| 1Q25 | 1,414 | +167.7% |
| 4Q24 | 1,983 | +232.1% |
| 3Q24 | 850 | +71.9% |
| 2Q24 | 721 | -24.6% |
| 1Q24 | 528 | -33.7% |
| 4Q23 | 597 | -41.6% |
| 3Q23 | 494 | -39.2% |
| 2Q23 | 956 | +92.7% |
| 1Q23 | 796 | +48.2% |
| 4Q22 | 1,022 | +45.3% |
| 3Q22 | 814 | -24.4% |
| 2Q22 | 496 | +5.8% |
| 1Q22 | 537 | +12.5% |
| 4Q21 | 703 | -23.0% |
| 3Q21 | 1,076 | +21.8% |
| 2Q21 | 469 | -53.6% |
| 1Q21 | 477 | -51.7% |
| 4Q20 | 913 | -35.6% |
| 3Q20 | 883 | -35.2% |
| 2Q20 | 1,011 | -45.2% |
| 1Q20 | 990 | -36.4% |
| 4Q19 | 1,418 | -5.0% |
| 3Q19 | 1,364 | -33.6% |
| 2Q19 | 1,846 | -34.1% |
| 1Q19 | 1,556 | +128.0% |
| 4Q18 | 1,493 | +71.8% |
| 3Q18 | 2,056 | +105.9% |
| 2Q18 | 2,801 | +179.3% |
| 1Q18 | 682 | -56.6% |
| 4Q17 | 868 | -13.1% |
| 3Q17 | 998 | +5.3% |
| 2Q17 | 1,002 | - |
| 1Q17 | 1,574 | - |
| 4Q16 | 999 | - |
| 3Q16 | 948 | - |