| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 43,640 | -13.0% |
| 1Q26 | 40,213 | -18.9% |
| 4Q25 | 31,631 | -7.7% |
| 3Q25 | 50,836 | +8.2% |
| 2Q25 | 50,183 | +17.7% |
| 1Q25 | 49,603 | +33.1% |
| 4Q24 | 34,258 | +115.2% |
| 3Q24 | 46,983 | +9.5% |
| 2Q24 | 42,653 | -13.7% |
| 1Q24 | 37,280 | +8.2% |
| 4Q23 | 15,921 | +43.1% |
| 3Q23 | 42,892 | +59.1% |
| 2Q23 | 49,446 | +138.9% |
| 1Q23 | 34,465 | +107.7% |
| 4Q22 | 11,122 | -490.8% |
| 3Q22 | 26,963 | +26.9% |
| 2Q22 | 20,696 | +107.1% |
| 1Q22 | 16,596 | +135.2% |
| 4Q21 | -2,846 | +142.0% |
| 3Q21 | 21,240 | -14.8% |
| 2Q21 | 9,991 | -53.8% |
| 1Q21 | 7,055 | -61.9% |
| 4Q20 | -1,176 | +13.7% |
| 3Q20 | 24,925 | +38.2% |
| 2Q20 | 21,615 | +35.1% |
| 1Q20 | 18,533 | +473.2% |
| 4Q19 | -1,034 | -106.6% |
| 3Q19 | 18,035 | -7.5% |
| 2Q19 | 16,000 | -25.7% |
| 1Q19 | 3,233 | -85.4% |
| 4Q18 | 15,565 | +108.4% |
| 3Q18 | 19,505 | +50.0% |
| 2Q18 | 21,521 | +252.2% |
| 1Q18 | 22,134 | +673.6% |
| 4Q17 | 7,469 | -28.2% |
| 3Q17 | 13,006 | -22.2% |
| 2Q17 | 6,110 | - |
| 1Q17 | 2,861 | - |
| 4Q16 | 10,403 | - |
| 3Q16 | 16,714 | - |