| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,394 | -34.4% |
| 1Q26 | 871 | -46.7% |
| 4Q25 | 3,210 | -20.9% |
| 3Q25 | 1,662 | +2.7% |
| 2Q25 | 2,124 | +55.5% |
| 1Q25 | 1,635 | +98.4% |
| 4Q24 | 4,056 | +115.9% |
| 3Q24 | 1,618 | +72.8% |
| 2Q24 | 1,366 | +156.1% |
| 1Q24 | 824 | +128.0% |
| 4Q23 | 1,878 | +3.8% |
| 3Q23 | 936 | -17.1% |
| 2Q23 | 533 | -17.2% |
| 1Q23 | 361 | -2.9% |
| 4Q22 | 1,809 | +16.9% |
| 3Q22 | 1,128 | +55.4% |
| 2Q22 | 644 | +31.8% |
| 1Q22 | 372 | -31.1% |
| 4Q21 | 1,547 | +9.4% |
| 3Q21 | 726 | -61.5% |
| 2Q21 | 488 | -72.1% |
| 1Q21 | 540 | -56.0% |
| 4Q20 | 1,414 | -29.7% |
| 3Q20 | 1,884 | +24.1% |
| 2Q20 | 1,755 | +102.7% |
| 1Q20 | 1,226 | +172.5% |
| 4Q19 | 2,012 | +21.5% |
| 3Q19 | 1,519 | +100.6% |
| 2Q19 | 866 | +31.9% |
| 1Q19 | 450 | +13.5% |
| 4Q18 | 1,655 | -10.1% |
| 3Q18 | 757 | -7.9% |
| 2Q18 | 656 | -15.9% |
| 1Q18 | 396 | -22.7% |
| 4Q17 | 1,842 | +57.1% |
| 3Q17 | 822 | +16.0% |
| 2Q17 | 781 | - |
| 1Q17 | 513 | - |
| 4Q16 | 1,172 | - |
| 3Q16 | 708 | - |