| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 7,491 | +89.3% |
| 1Q26 | 7,776 | -26.4% |
| 4Q25 | 4,750 | -17.8% |
| 3Q25 | 4,544 | -3.2% |
| 2Q25 | 3,958 | -7.6% |
| 1Q25 | 10,558 | +88.6% |
| 4Q24 | 5,780 | +39.2% |
| 3Q24 | 4,693 | -36.1% |
| 2Q24 | 4,282 | +42.3% |
| 1Q24 | 5,599 | +54.3% |
| 4Q23 | 4,151 | -47.2% |
| 3Q23 | 7,345 | +133.5% |
| 2Q23 | 3,009 | -26.5% |
| 1Q23 | 3,628 | +86.2% |
| 4Q22 | 7,860 | +14.3% |
| 3Q22 | 3,146 | +18.2% |
| 2Q22 | 4,094 | +20.3% |
| 1Q22 | 1,949 | +19.2% |
| 4Q21 | 6,879 | +43.5% |
| 3Q21 | 2,661 | -17.7% |
| 2Q21 | 3,402 | -36.2% |
| 1Q21 | 1,634 | -16.9% |
| 4Q20 | 4,794 | -4.0% |
| 3Q20 | 3,233 | -21.2% |
| 2Q20 | 5,331 | +45.1% |
| 1Q20 | 1,967 | +44.9% |
| 4Q19 | 4,994 | +2.6% |
| 3Q19 | 4,100 | +106.1% |
| 2Q19 | 3,675 | +20.4% |
| 1Q19 | 1,357 | -59.2% |
| 4Q18 | 4,865 | +52.8% |
| 3Q18 | 1,989 | -28.6% |
| 2Q18 | 3,053 | -7.1% |
| 1Q18 | 3,331 | +149.5% |
| 4Q17 | 3,185 | -21.6% |
| 3Q17 | 2,785 | +97.1% |
| 2Q17 | 3,285 | - |
| 1Q17 | 1,334 | - |
| 4Q16 | 4,060 | - |
| 3Q16 | 1,413 | - |