| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 5,837 | -2.3% |
| 1Q26 | 3,880 | -3.4% |
| 3Q25 | 5,466 | -382.6% |
| 2Q25 | 5,974 | -375.3% |
| 1Q25 | 4,015 | -227.7% |
| 4Q24 | -1,917 | -157.4% |
| 3Q24 | -1,934 | -131.0% |
| 2Q24 | -2,170 | -121.0% |
| 1Q24 | -3,145 | -154.0% |
| 4Q23 | 3,337 | -59.2% |
| 3Q23 | 6,241 | +27.4% |
| 2Q23 | 10,334 | +59.6% |
| 1Q23 | 5,823 | +76.5% |
| 4Q22 | 8,174 | -31.5% |
| 3Q22 | 4,900 | +17.0% |
| 2Q22 | 6,474 | +18.0% |
| 1Q22 | 3,300 | +11.9% |
| 4Q21 | 11,941 | +191.8% |
| 3Q21 | 4,187 | +34.7% |
| 2Q21 | 5,487 | +5.8% |
| 1Q21 | 2,949 | -11.3% |
| 4Q20 | 4,092 | +25.1% |
| 3Q20 | 3,108 | +25.0% |
| 2Q20 | 5,188 | +160.3% |
| 1Q20 | 3,324 | +37.5% |
| 4Q19 | 3,271 | +10.7% |
| 3Q19 | 2,487 | +20.4% |
| 2Q19 | 1,993 | -12.4% |
| 1Q19 | 2,418 | +14.4% |
| 4Q18 | 2,956 | +34.9% |
| 3Q18 | 2,066 | +8.1% |
| 2Q18 | 2,274 | +48.7% |
| 1Q18 | 2,113 | +56.6% |
| 4Q17 | 2,191 | +60.1% |
| 3Q17 | 1,911 | +68.7% |
| 2Q17 | 1,529 | - |
| 1Q17 | 1,349 | - |
| 4Q16 | 1,368 | - |
| 3Q16 | 1,133 | - |