| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,242 | +31.4% |
| 4Q25 | 8,947 | +24.3% |
| 3Q25 | 2,964 | +7.4% |
| 2Q25 | 1,396 | -4.7% |
| 1Q25 | 945 | -10.2% |
| 4Q24 | 7,197 | -1.9% |
| 3Q24 | 2,760 | +15.9% |
| 2Q24 | 1,465 | -4.1% |
| 1Q24 | 1,052 | -0.6% |
| 4Q23 | 7,337 | +2.9% |
| 3Q23 | 2,381 | +3.7% |
| 2Q23 | 1,528 | -5.9% |
| 1Q23 | 1,058 | -8.2% |
| 4Q22 | 7,129 | +6.3% |
| 3Q22 | 2,297 | +0.4% |
| 2Q22 | 1,623 | +14.7% |
| 1Q22 | 1,153 | +16.1% |
| 4Q21 | 6,706 | +3.9% |
| 3Q21 | 2,287 | +34.0% |
| 2Q21 | 1,415 | +17.2% |
| 1Q21 | 993 | +78.9% |
| 4Q20 | 6,454 | +17.6% |
| 3Q20 | 1,707 | +12.2% |
| 2Q20 | 1,207 | +114.4% |
| 1Q20 | 555 | +143.4% |
| 4Q19 | 5,489 | +12.2% |
| 3Q19 | 1,522 | +7.5% |
| 2Q19 | 563 | -32.7% |
| 1Q19 | 228 | -42.6% |
| 4Q18 | 4,891 | -3.5% |
| 3Q18 | 1,416 | +85.3% |
| 2Q18 | 836 | +59.5% |
| 1Q18 | 397 | +220.2% |
| 4Q17 | 5,071 | +9.2% |
| 3Q17 | 764 | -2.7% |
| 2Q17 | 524 | +2.7% |
| 1Q17 | 124 | -59.9% |
| 4Q16 | 4,643 | - |
| 3Q16 | 785 | - |
| 2Q16 | 510 | - |
| 1Q16 | 309 | - |