| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 629 | +20.1% |
| 3Q25 | 638 | +23.6% |
| 2Q25 | 695 | -2.5% |
| 1Q25 | 523 | +5.6% |
| 4Q24 | 762 | +18.7% |
| 3Q24 | 516 | +16.1% |
| 2Q24 | 713 | +18.2% |
| 1Q24 | 496 | -0.1% |
| 4Q23 | 642 | +74.4% |
| 3Q23 | 445 | +3.5% |
| 2Q23 | 603 | +2.6% |
| 1Q23 | 496 | -11.7% |
| 4Q22 | 368 | -14.5% |
| 3Q22 | 429 | -1016.9% |
| 2Q22 | 588 | +33.4% |
| 1Q22 | 562 | +84.8% |
| 4Q21 | 431 | +6.2% |
| 3Q21 | -47 | -116.3% |
| 2Q21 | 441 | -12.1% |
| 1Q21 | 304 | +140.4% |
| 4Q20 | 405 | -28.8% |
| 3Q20 | 286 | +2.4% |
| 2Q20 | 501 | +84.3% |
| 1Q20 | 126 | -2.2% |
| 4Q19 | 570 | -33.0% |
| 3Q19 | 280 | -68.3% |
| 2Q19 | 272 | +9.2% |
| 1Q19 | 129 | -38.7% |
| 4Q18 | 851 | -29.3% |
| 3Q18 | 884 | +165.3% |
| 2Q18 | 249 | -59.4% |
| 1Q18 | 211 | -35.9% |
| 4Q17 | 1,203 | - |
| 3Q17 | 333 | - |
| 2Q17 | 614 | - |
| 1Q17 | 329 | - |