| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 5,124 | +215.1% |
| 1Q26 | 3,935 | -1429.4% |
| 4Q25 | 4,526 | -9152.0% |
| 3Q25 | 6,464 | +46.7% |
| 2Q25 | 1,626 | -28.5% |
| 1Q25 | -296 | -116.4% |
| 4Q24 | -50 | -101.1% |
| 3Q24 | 4,407 | -1.1% |
| 2Q24 | 2,273 | -7.0% |
| 1Q24 | 1,807 | -3111.7% |
| 4Q23 | 4,750 | +70.5% |
| 3Q23 | 4,456 | -275.4% |
| 2Q23 | 2,444 | +102.0% |
| 1Q23 | -60 | -103.4% |
| 4Q22 | 2,786 | -57.4% |
| 3Q22 | -2,541 | -158.7% |
| 2Q22 | 1,210 | +1.6% |
| 1Q22 | 1,758 | -140.2% |
| 4Q21 | 6,538 | +34.4% |
| 3Q21 | 4,326 | -31.1% |
| 2Q21 | 1,191 | -75.8% |
| 1Q21 | -4,377 | -823.5% |
| 4Q20 | 4,865 | -7.7% |
| 3Q20 | 6,283 | +110.3% |
| 2Q20 | 4,928 | +77.6% |
| 1Q20 | 605 | -84.3% |
| 4Q19 | 5,272 | +60.7% |
| 3Q19 | 2,987 | -203.4% |
| 2Q19 | 2,775 | -16.0% |
| 1Q19 | 3,865 | -11.0% |
| 4Q18 | 3,281 | -58.5% |
| 3Q18 | -2,890 | -154.3% |
| 2Q18 | 3,305 | +5.0% |
| 1Q18 | 4,344 | +39.6% |
| 4Q17 | 7,905 | +33.0% |
| 3Q17 | 5,325 | +23.3% |
| 2Q17 | 3,148 | - |
| 1Q17 | 3,112 | - |
| 4Q16 | 5,945 | - |
| 3Q16 | 4,320 | - |