| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,084 | +43.1% |
| 4Q25 | 938 | +16.6% |
| 3Q25 | 757 | +21.9% |
| 2Q25 | 757 | +65.6% |
| 1Q25 | 757 | +42.6% |
| 4Q24 | 804 | +11.8% |
| 3Q24 | 621 | +21.8% |
| 2Q24 | 457 | -18.9% |
| 1Q24 | 531 | -0.9% |
| 4Q23 | 719 | +2.9% |
| 3Q23 | 510 | +60.2% |
| 2Q23 | 563 | +15.0% |
| 1Q23 | 536 | +21.4% |
| 4Q22 | 699 | -9.5% |
| 3Q22 | 318 | -61.8% |
| 2Q21 | 490 | +23.3% |
| 1Q22 | 441 | -13.5% |
| 4Q21 | 772 | -6.9% |
| 3Q21 | 833 | +12.3% |
| 1Q21 | 510 | +9.9% |
| 4Q20 | 829 | -0.3% |
| 3Q20 | 741 | -14.5% |
| 2Q20 | 397 | -41.3% |
| 1Q20 | 464 | -14.3% |
| 4Q19 | 831 | +31.8% |
| 3Q19 | 868 | +3.6% |
| 2Q19 | 676 | +28.2% |
| 1Q19 | 541 | +73.4% |
| 4Q18 | 630 | -17.2% |
| 3Q18 | 837 | +34.5% |
| 2Q18 | 527 | +15.9% |
| 1Q18 | 312 | -49.4% |
| 4Q17 | 762 | +12.3% |
| 3Q17 | 623 | -41.8% |
| 2Q17 | 455 | -29.3% |
| 1Q17 | 617 | +54.6% |
| 4Q16 | 678 | - |
| 3Q16 | 1,071 | - |
| 2Q16 | 644 | - |
| 1Q16 | 399 | - |