| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 5,103 | +24.4% |
| 1Q26 | 4,451 | +18.1% |
| 4Q25 | 2,876 | -34.8% |
| 3Q25 | 3,440 | -5.6% |
| 2Q25 | 4,103 | +12.3% |
| 1Q25 | 3,769 | +27.2% |
| 4Q24 | 4,410 | +81.0% |
| 3Q24 | 3,645 | -5.8% |
| 2Q24 | 3,652 | -4.1% |
| 1Q24 | 2,963 | -43.7% |
| 4Q23 | 2,437 | -19.5% |
| 3Q23 | 3,869 | +5.7% |
| 2Q23 | 3,808 | -4.9% |
| 1Q23 | 5,266 | -3.5% |
| 4Q22 | 3,026 | -47.0% |
| 3Q22 | 3,662 | -25.3% |
| 2Q22 | 4,006 | +166.5% |
| 1Q22 | 5,458 | +247.4% |
| 4Q21 | 5,711 | +232.2% |
| 3Q21 | 4,903 | +207.2% |
| 2Q21 | 1,503 | +3.3% |
| 1Q21 | 1,571 | +20.8% |
| 4Q20 | 1,719 | +46.9% |
| 3Q20 | 1,596 | +4.8% |
| 2Q20 | 1,455 | -27.6% |
| 1Q20 | 1,300 | -35.8% |
| 4Q19 | 1,170 | -16.1% |
| 3Q19 | 1,523 | -10.8% |
| 2Q19 | 2,009 | +54.7% |
| 1Q19 | 2,024 | +72.8% |
| 4Q18 | 1,395 | +81.2% |
| 3Q18 | 1,708 | +126.8% |
| 2Q18 | 1,299 | +132.8% |
| 1Q18 | 1,171 | +41.1% |
| 4Q17 | 770 | +34.9% |
| 3Q17 | 753 | -29.7% |
| 2Q17 | 558 | -38.4% |
| 1Q17 | 830 | +163.5% |
| 4Q16 | 571 | - |
| 3Q16 | 1,071 | - |
| 2Q16 | 906 | - |
| 1Q16 | 315 | - |