| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 21,862 | +47.2% |
| 1Q26 | 31,006 | +67.6% |
| 4Q25 | 48,217 | +159.2% |
| 3Q25 | 17,195 | -47.4% |
| 2Q25 | 14,848 | -4.7% |
| 1Q25 | 18,497 | -38.9% |
| 4Q24 | 18,603 | -28.2% |
| 3Q24 | 32,706 | +1479.2% |
| 2Q24 | 15,584 | +5.5% |
| 1Q24 | 30,271 | +84.1% |
| 4Q23 | 25,893 | +93.1% |
| 3Q23 | 2,071 | -88.7% |
| 2Q23 | 14,775 | +47.8% |
| 1Q23 | 16,439 | -44.0% |
| 4Q22 | 13,406 | -20.8% |
| 3Q22 | 18,391 | +73.2% |
| 2Q22 | 9,999 | -5.4% |
| 1Q22 | 29,333 | +100.6% |
| 4Q21 | 16,931 | +70.3% |
| 3Q21 | 10,617 | +25.1% |
| 2Q21 | 10,569 | -3.8% |
| 1Q21 | 14,624 | +26.9% |
| 4Q20 | 9,941 | -15.9% |
| 3Q20 | 8,486 | +26.1% |
| 2Q20 | 10,992 | +9.7% |
| 1Q20 | 11,528 | +33.3% |
| 4Q19 | 11,824 | -24.0% |
| 3Q19 | 6,729 | +14.6% |
| 2Q19 | 10,023 | +14.0% |
| 1Q19 | 8,646 | +96.9% |
| 4Q18 | 15,565 | +7.1% |
| 3Q18 | 5,873 | -21.8% |
| 2Q18 | 8,790 | +46.5% |
| 1Q18 | 4,391 | +63.4% |
| 4Q17 | 14,530 | +107.5% |
| 3Q17 | 7,512 | -37.2% |
| 2Q17 | 6,001 | - |
| 1Q17 | 2,688 | - |
| 4Q16 | 7,001 | - |
| 3Q16 | 11,953 | - |