| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 788 | -5.8% |
| 1Q26 | 851 | +17.6% |
| 3Q25 | 763 | +18.2% |
| 2Q25 | 836 | +50.1% |
| 1Q25 | 724 | +43.7% |
| 4Q24 | 1,086 | +38.7% |
| 3Q24 | 645 | +31.7% |
| 2Q24 | 557 | -8.1% |
| 1Q24 | 503 | +9.4% |
| 4Q23 | 783 | +10.5% |
| 3Q23 | 490 | -1.4% |
| 2Q23 | 606 | -4.2% |
| 1Q23 | 460 | -6.2% |
| 4Q22 | 709 | -20.1% |
| 3Q22 | 497 | +15.4% |
| 2Q22 | 633 | +39.3% |
| 1Q22 | 491 | +5.3% |
| 4Q21 | 886 | +6.1% |
| 3Q21 | 431 | +16.4% |
| 2Q21 | 454 | -28.1% |
| 1Q21 | 466 | +31.5% |
| 4Q20 | 836 | -0.2% |
| 3Q20 | 370 | -16.8% |
| 2Q20 | 632 | +8.3% |
| 1Q20 | 354 | -17.0% |
| 4Q19 | 837 | +6.9% |
| 3Q19 | 445 | +29.3% |
| 2Q19 | 584 | +35.7% |
| 1Q19 | 427 | +81.3% |
| 4Q18 | 783 | +9.1% |
| 3Q18 | 344 | +11.8% |
| 2Q18 | 430 | -21.9% |
| 1Q18 | 235 | -20.7% |
| 4Q17 | 718 | +7.6% |
| 3Q17 | 308 | +7.3% |
| 2Q17 | 551 | - |
| 1Q17 | 297 | - |
| 4Q16 | 667 | - |
| 3Q16 | 287 | - |