| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,194 | +0.2% |
| 1Q26 | 677 | +36.6% |
| 4Q25 | 1,629 | +3.7% |
| 3Q25 | 1,133 | +37.4% |
| 2Q25 | 1,192 | +33.5% |
| 1Q25 | 495 | -0.7% |
| 4Q24 | 1,570 | +66.6% |
| 3Q24 | 824 | +70.3% |
| 2Q24 | 893 | -4.2% |
| 1Q24 | 499 | +81.3% |
| 4Q23 | 942 | +45.0% |
| 3Q23 | 484 | +17.8% |
| 2Q23 | 932 | +98.1% |
| 1Q23 | 275 | -18.8% |
| 4Q22 | 650 | +13.9% |
| 3Q22 | 410 | -250.8% |
| 2Q22 | 470 | - |
| 1Q22 | 339 | +916.2% |
| 4Q21 | 571 | +26.1% |
| 3Q21 | -273 | -199.3% |
| 1Q21 | 33 | -64.2% |
| 4Q20 | 452 | +25.2% |
| 3Q19 | 274 | - |
| 2Q20 | 303 | +55.4% |
| 1Q20 | 93 | +41.7% |
| 4Q19 | 361 | - |
| 2Q19 | 195 | - |
| 1Q19 | 65 | - |