| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 63,084 | +41.1% |
| 1Q26 | 47,954 | +9.6% |
| 4Q25 | 51,602 | +8.2% |
| 3Q25 | 58,887 | +146.1% |
| 2Q25 | 44,695 | +28.4% |
| 1Q25 | 43,737 | +36.7% |
| 4Q24 | 47,673 | +36.7% |
| 3Q24 | 23,932 | -22.6% |
| 2Q24 | 34,811 | +25.1% |
| 1Q24 | 31,993 | +11.2% |
| 4Q23 | 34,864 | -26.3% |
| 3Q23 | 30,921 | -9.2% |
| 2Q23 | 27,834 | -11.4% |
| 1Q23 | 28,772 | -11.1% |
| 4Q22 | 47,312 | +38.7% |
| 3Q22 | 34,063 | +6.7% |
| 2Q22 | 31,408 | +108.7% |
| 1Q22 | 32,351 | +41.7% |
| 4Q21 | 34,119 | +36.7% |
| 3Q21 | 31,922 | +16.8% |
| 2Q21 | 15,049 | -39.1% |
| 1Q21 | 22,834 | +0.3% |
| 4Q20 | 24,962 | - |
| 3Q20 | 27,332 | - |
| 2Q20 | 24,708 | - |
| 1Q20 | 22,765 | - |