| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 9,602 | +45.7% |
| 1Q26 | 6,881 | +66.2% |
| 4Q25 | 19,500 | +12.3% |
| 3Q25 | 8,482 | -6.3% |
| 2Q25 | 6,592 | +23.1% |
| 1Q25 | 4,139 | +57.3% |
| 4Q24 | 17,366 | +2.6% |
| 3Q24 | 9,050 | +46.4% |
| 2Q24 | 5,356 | +22.5% |
| 1Q24 | 2,631 | -6.0% |
| 4Q23 | 16,934 | -1.1% |
| 3Q23 | 6,182 | +14.3% |
| 2Q23 | 4,373 | +0.2% |
| 1Q23 | 2,798 | +75.9% |
| 4Q22 | 17,127 | -7.6% |
| 3Q22 | 5,410 | -10.2% |
| 2Q22 | 4,363 | +30.9% |
| 1Q22 | 1,591 | -7.5% |
| 4Q21 | 18,539 | +10.5% |
| 3Q21 | 6,027 | +35.6% |
| 2Q21 | 3,333 | +3.7% |
| 1Q21 | 1,720 | -29.4% |
| 4Q20 | 16,784 | -4.3% |
| 3Q20 | 4,444 | +8.1% |
| 2Q20 | 3,214 | +12.7% |
| 1Q20 | 2,435 | +74.6% |
| 4Q19 | 17,543 | +4.1% |
| 3Q19 | 4,110 | +0.5% |
| 2Q19 | 2,851 | +38.3% |
| 1Q19 | 1,395 | +43.8% |
| 4Q18 | 16,850 | +6.9% |
| 3Q18 | 4,089 | +10.6% |
| 2Q18 | 2,061 | -22.4% |
| 1Q18 | 970 | -28.4% |
| 4Q17 | 15,762 | +0.2% |
| 3Q17 | 3,698 | +44.6% |
| 2Q17 | 2,657 | - |
| 1Q17 | 1,354 | - |
| 4Q16 | 15,730 | - |
| 3Q16 | 2,557 | - |