| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 3,190 | +103.1% |
| 4Q25 | 3,371 | +51.7% |
| 3Q25 | 4,053 | +35.6% |
| 2Q25 | 3,014 | -7.1% |
| 1Q25 | 1,571 | -33.3% |
| 4Q24 | 2,222 | -28.3% |
| 3Q24 | 2,990 | -17.6% |
| 2Q24 | 3,246 | +19.6% |
| 1Q24 | 2,356 | +8.3% |
| 4Q23 | 3,099 | +7.1% |
| 3Q23 | 3,628 | +26.3% |
| 2Q23 | 2,714 | -0.9% |
| 1Q23 | 2,176 | -11.4% |
| 4Q22 | 2,893 | -20.2% |
| 3Q22 | 2,872 | -20.8% |
| 2Q22 | 2,740 | +2.7% |
| 1Q22 | 2,457 | -5.0% |
| 4Q21 | 3,626 | +17.7% |
| 3Q21 | 3,628 | +14.9% |
| 2Q21 | 2,668 | -25.4% |
| 1Q21 | 2,586 | +20.7% |
| 4Q20 | 3,081 | -3.8% |
| 3Q20 | 3,158 | +33.4% |
| 2Q20 | 3,576 | +22.6% |
| 1Q20 | 2,142 | -7.7% |
| 4Q19 | 3,203 | +47.5% |
| 3Q19 | 2,368 | -42.4% |
| 2Q19 | 2,916 | +2.5% |
| 1Q19 | 2,321 | +16.4% |
| 4Q18 | 2,172 | -50.0% |
| 3Q18 | 4,112 | +71.6% |
| 2Q18 | 2,845 | +1.1% |
| 1Q18 | 1,994 | -6.0% |
| 4Q17 | 4,342 | +35.5% |
| 3Q17 | 2,396 | -6.2% |
| 2Q17 | 2,815 | - |
| 1Q17 | 2,122 | - |
| 4Q16 | 3,205 | - |
| 3Q16 | 2,555 | - |