| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,455 | +14.9% |
| 1Q26 | 1,371 | +90.4% |
| 4Q25 | 1,283 | +15.3% |
| 3Q25 | 1,628 | +127.1% |
| 2Q25 | 1,267 | +139.1% |
| 1Q25 | 720 | +115.9% |
| 4Q24 | 1,113 | -37.4% |
| 3Q24 | 716 | +53.4% |
| 2Q24 | 530 | +4.1% |
| 1Q24 | 333 | +101.2% |
| 4Q23 | 1,779 | +158.5% |
| 3Q23 | 467 | -49.7% |
| 2Q23 | 509 | -35.6% |
| 1Q23 | 165 | -85.6% |
| 4Q22 | 688 | -26.7% |
| 3Q22 | 929 | +8.8% |
| 2Q22 | 790 | +3.1% |
| 1Q22 | 1,152 | +9.1% |
| 4Q21 | 938 | -39.4% |
| 3Q21 | 854 | -52.4% |
| 2Q21 | 766 | -48.0% |
| 1Q21 | 1,056 | +109.0% |
| 4Q20 | 1,549 | +12.2% |
| 3Q20 | 1,796 | +77.0% |
| 2Q20 | 1,475 | +70.3% |
| 1Q20 | 505 | -13.6% |
| 4Q19 | 1,381 | +29.9% |
| 3Q19 | 1,014 | -7.5% |
| 2Q19 | 865 | -16.0% |
| 1Q19 | 584 | -30.6% |
| 4Q18 | 1,063 | -19.8% |
| 3Q18 | 1,096 | +37.6% |
| 2Q18 | 1,030 | +9.5% |
| 1Q18 | 842 | +13.3% |
| 4Q17 | 1,325 | +0.6% |
| 3Q17 | 797 | -38.4% |
| 2Q17 | 941 | - |
| 1Q17 | 743 | - |
| 4Q16 | 1,317 | - |
| 3Q16 | 1,293 | - |