| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 914 | +39.4% |
| 4Q25 | 1,212 | +2.6% |
| 3Q25 | 600 | -0.5% |
| 2Q25 | 672 | +26.2% |
| 1Q25 | 655 | +58.8% |
| 4Q24 | 1,181 | +261.5% |
| 3Q24 | 603 | +21.6% |
| 2Q24 | 533 | +7.5% |
| 1Q24 | 412 | +0.3% |
| 4Q23 | 326 | +2.6% |
| 3Q23 | 496 | +3.8% |
| 2Q23 | 496 | +5.1% |
| 1Q23 | 411 | +32.9% |
| 4Q22 | 318 | +32.9% |
| 3Q22 | 478 | -6.3% |
| 2Q22 | 472 | +26.3% |
| 1Q22 | 309 | +19.6% |
| 4Q21 | 239 | -32.5% |
| 3Q21 | 510 | +54.1% |
| 2Q21 | 374 | -7.5% |
| 1Q21 | 259 | +182.7% |
| 4Q20 | 355 | +355.8% |
| 3Q20 | 331 | +70.9% |
| 2Q20 | 404 | +31.6% |
| 1Q20 | 91 | -61.1% |
| 4Q19 | 77 | -74.7% |
| 3Q19 | 193 | -22.7% |
| 2Q19 | 307 | +0.7% |
| 1Q19 | 235 | +12.4% |
| 4Q18 | 308 | -19.5% |
| 3Q18 | 250 | -4.2% |
| 2Q18 | 305 | +14.0% |
| 1Q18 | 209 | +32.2% |
| 4Q17 | 382 | +7.2% |
| 3Q17 | 261 | +19.0% |
| 2Q17 | 267 | -7.7% |
| 1Q17 | 158 | -7.1% |
| 4Q16 | 357 | - |
| 3Q16 | 220 | - |
| 2Q16 | 290 | - |
| 1Q16 | 170 | - |