| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,184 | +142.9% |
| 1Q26 | 1,100 | +205.1% |
| 4Q25 | 692 | -26.3% |
| 3Q25 | 462 | -7.9% |
| 2Q25 | 487 | -6.5% |
| 1Q25 | 360 | -18.2% |
| 4Q24 | 939 | +45.8% |
| 3Q24 | 502 | -29.4% |
| 2Q24 | 521 | +2.1% |
| 1Q24 | 440 | +45.7% |
| 4Q23 | 644 | -2.8% |
| 3Q23 | 712 | +104.3% |
| 2Q23 | 510 | +39.4% |
| 1Q23 | 302 | -15.5% |
| 4Q22 | 663 | +7.9% |
| 3Q22 | 348 | +37.8% |
| 2Q22 | 366 | +319.7% |
| 1Q22 | 358 | -643.9% |
| 4Q21 | 614 | -0.7% |
| 3Q21 | 252 | -43.9% |
| 2Q21 | 87 | -80.3% |
| 1Q21 | -66 | -115.7% |
| 4Q20 | 618 | +22.6% |
| 3Q20 | 450 | -30.4% |
| 2Q20 | 444 | -14.9% |
| 1Q20 | 420 | -29.9% |
| 4Q19 | 504 | -27.3% |
| 3Q19 | 647 | +39.8% |
| 2Q19 | 522 | +54.5% |
| 1Q19 | 599 | +95.8% |
| 4Q18 | 693 | +94.3% |
| 3Q18 | 462 | +42.3% |
| 2Q18 | 337 | -21.8% |
| 1Q18 | 306 | -23.3% |
| 4Q17 | 357 | -25.4% |
| 3Q17 | 325 | -43.3% |
| 2Q17 | 431 | - |
| 1Q17 | 399 | - |
| 4Q16 | 478 | - |
| 3Q16 | 574 | - |