| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 3,616 | -11.8% |
| 1Q25 | 4,099 | +157.0% |
| 1Q24 | 1,595 | -48.4% |
| 4Q23 | 6,851 | -17.0% |
| 3Q23 | 1,603 | -17.0% |
| 2Q23 | 2,398 | -28.7% |
| 1Q23 | 3,092 | -10.4% |
| 4Q22 | 8,252 | +65.6% |
| 3Q22 | 1,931 | -57.4% |
| 2Q22 | 3,363 | -48.6% |
| 1Q22 | 3,451 | +16.3% |
| 4Q21 | 4,984 | +5.0% |
| 3Q21 | 4,534 | +32.5% |
| 2Q21 | 6,538 | -13.0% |
| 1Q21 | 2,968 | -33.2% |
| 4Q20 | 4,748 | -15.3% |
| 3Q20 | 3,421 | -6.2% |
| 2Q20 | 7,511 | -35.6% |
| 1Q20 | 4,446 | +3.7% |
| 4Q19 | 5,604 | - |
| 3Q19 | 3,649 | - |
| 2Q19 | 11,662 | - |
| 1Q19 | 4,287 | - |