| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,180 | +16.4% |
| 1Q26 | 1,159 | +8.2% |
| 4Q25 | 1,444 | -4.3% |
| 3Q25 | 960 | -10.2% |
| 2Q25 | 1,014 | -1.6% |
| 1Q25 | 1,071 | +1.9% |
| 4Q24 | 1,508 | +33.6% |
| 3Q24 | 1,069 | -9.7% |
| 2Q24 | 1,030 | +47.4% |
| 1Q24 | 1,051 | +25.9% |
| 4Q23 | 1,129 | -20.0% |
| 3Q23 | 1,184 | +98.2% |
| 2Q23 | 699 | +37.7% |
| 1Q23 | 835 | +34.3% |
| 4Q22 | 1,412 | -9.8% |
| 3Q22 | 597 | +47.8% |
| 2Q22 | 507 | +96.3% |
| 1Q22 | 621 | +359.2% |
| 4Q21 | 1,566 | +143.6% |
| 3Q21 | 404 | +95.8% |
| 2Q21 | 258 | -50.2% |
| 1Q21 | 135 | -76.2% |
| 4Q20 | 643 | -28.7% |
| 3Q20 | 206 | +20.5% |
| 2Q20 | 519 | -29.2% |
| 1Q20 | 569 | +319.1% |
| 4Q19 | 901 | +105.9% |
| 3Q19 | 171 | -33.5% |
| 2Q19 | 733 | +51.0% |
| 1Q19 | 135 | -71.6% |
| 4Q18 | 437 | -37.3% |
| 3Q18 | 257 | +27.6% |
| 2Q18 | 486 | +27.7% |
| 1Q18 | 477 | +183.4% |
| 4Q17 | 698 | +55.9% |
| 3Q17 | 201 | +6.1% |
| 2Q17 | 380 | - |
| 1Q17 | 168 | - |
| 4Q16 | 448 | - |
| 3Q16 | 190 | - |