| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 5,950 | +8.5% |
| 1Q26 | 5,352 | -2.1% |
| 4Q25 | 6,441 | -15.7% |
| 3Q25 | 6,341 | -24.1% |
| 2Q25 | 5,485 | -0.1% |
| 1Q25 | 5,469 | +2.1% |
| 4Q24 | 7,645 | +40136.8% |
| 3Q24 | 8,350 | +167.8% |
| 2Q24 | 5,489 | +3.9% |
| 1Q24 | 5,358 | +64.9% |
| 4Q23 | 19 | -99.8% |
| 3Q23 | 3,118 | -55.5% |
| 2Q23 | 5,281 | +22.8% |
| 1Q23 | 3,250 | -47.6% |
| 4Q22 | 11,022 | +519.6% |
| 3Q22 | 6,999 | -8.0% |
| 2Q22 | 4,301 | -20.8% |
| 1Q22 | 6,202 | +81.6% |
| 4Q21 | 1,779 | - |
| 3Q21 | 7,606 | +80.5% |
| 2Q21 | 5,431 | -8.8% |
| 1Q21 | 3,415 | -49.7% |
| 3Q20 | 4,213 | - |
| 2Q20 | 5,957 | - |
| 1Q20 | 6,787 | - |