| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,160 | +26.2% |
| 1Q26 | 853 | +17.5% |
| 4Q25 | 760 | +44.7% |
| 3Q25 | 2,129 | +59.2% |
| 2Q25 | 919 | +70.5% |
| 1Q25 | 726 | +22.3% |
| 4Q24 | 525 | -88.1% |
| 3Q24 | 1,337 | - |
| 2Q24 | 539 | -73.2% |
| 1Q24 | 593 | -50.4% |
| 4Q23 | 4,404 | -13.4% |
| 2Q23 | 2,014 | +2.7% |
| 1Q23 | 1,195 | +45.4% |
| 4Q22 | 5,086 | -218.1% |
| 3Q22 | 2,806 | +838.8% |
| 2Q21 | 1,961 | -552.0% |
| 1Q22 | 822 | -3742.9% |
| 4Q21 | -4,307 | -195.6% |
| 3Q20 | 298 | -78.0% |
| 2Q20 | -434 | -152.2% |
| 1Q21 | -23 | -102.9% |
| 4Q20 | 4,504 | +518.8% |
| 1Q20 | 781 | -4.8% |
| 4Q19 | 727 | +12.6% |
| 3Q19 | 1,356 | -21.0% |
| 2Q19 | 831 | +5.3% |
| 1Q19 | 820 | +3.8% |
| 4Q18 | 646 | +39.6% |
| 3Q18 | 1,717 | +5.0% |
| 2Q18 | 789 | -1.2% |
| 1Q18 | 790 | -9.4% |
| 4Q17 | 462 | -20.2% |
| 3Q17 | 1,636 | +32.7% |
| 2Q17 | 799 | - |
| 1Q17 | 872 | - |
| 4Q16 | 580 | - |
| 3Q16 | 1,233 | - |