| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 636 | +10.5% |
| 1Q26 | 383 | -10.9% |
| 4Q25 | 861 | -14.1% |
| 3Q25 | 546 | -2.6% |
| 2Q25 | 576 | -8.2% |
| 1Q25 | 430 | +1.1% |
| 4Q24 | 1,003 | +16.6% |
| 3Q24 | 560 | +36.1% |
| 2Q24 | 627 | +39.4% |
| 1Q24 | 425 | +38.5% |
| 4Q23 | 860 | -512.1% |
| 3Q23 | 412 | +1.7% |
| 2Q23 | 450 | +31.1% |
| 1Q23 | 306 | +55.7% |
| 4Q22 | -209 | +1498.0% |
| 3Q22 | 405 | +277.5% |
| 2Q22 | 343 | +15.2% |
| 1Q22 | 197 | -76.9% |
| 4Q21 | -14 | -101.4% |
| 3Q21 | 107 | -81.6% |
| 2Q21 | 298 | -57.1% |
| 1Q21 | 852 | +42.1% |
| 4Q20 | 930 | +59.4% |
| 3Q20 | 585 | -8.6% |
| 2Q20 | 694 | -0.7% |
| 1Q20 | 600 | +1.0% |
| 4Q19 | 583 | +11.3% |
| 3Q19 | 640 | +35.9% |
| 2Q19 | 699 | +22.4% |
| 1Q19 | 594 | +19.3% |
| 4Q18 | 524 | -3.0% |
| 3Q18 | 471 | -22.5% |
| 2Q18 | 571 | +59.7% |
| 1Q18 | 497 | +23.7% |
| 4Q17 | 540 | -74.7% |
| 3Q17 | 607 | -26.0% |
| 2Q17 | 357 | -48.3% |
| 1Q17 | 402 | -64.5% |
| 4Q16 | 2,135 | - |
| 3Q16 | 821 | - |
| 2Q16 | 691 | - |
| 1Q16 | 1,133 | - |