| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 11,150 | -4.9% |
| 4Q25 | 11,039 | -0.5% |
| 3Q25 | 11,609 | +11.7% |
| 2Q25 | 13,030 | +20.8% |
| 1Q25 | 11,727 | +15.3% |
| 4Q24 | 11,092 | +47.6% |
| 3Q24 | 10,393 | +5.1% |
| 2Q24 | 10,785 | +6.1% |
| 1Q24 | 10,167 | +10.0% |
| 4Q23 | 7,515 | -13.9% |
| 3Q23 | 9,892 | +13.8% |
| 2Q23 | 10,165 | +15.4% |
| 1Q23 | 9,243 | +1.9% |
| 4Q22 | 8,729 | +10.3% |
| 3Q22 | 8,696 | +112.6% |
| 2Q22 | 8,808 | +112.0% |
| 1Q22 | 9,071 | +191.6% |
| 4Q21 | 7,917 | +159.7% |
| 3Q21 | 4,090 | -6.5% |
| 2Q21 | 4,155 | -2.4% |
| 1Q21 | 3,111 | -24.6% |
| 4Q20 | 3,049 | -24.5% |
| 3Q20 | 4,375 | +2.4% |
| 2Q20 | 4,257 | -11.0% |
| 1Q20 | 4,127 | +8.6% |
| 4Q19 | 4,036 | +12.7% |
| 3Q19 | 4,272 | +26.7% |
| 2Q19 | 4,782 | +27.9% |
| 1Q19 | 3,801 | +45.6% |
| 4Q18 | 3,582 | +38.3% |
| 3Q18 | 3,373 | +40.7% |
| 2Q18 | 3,738 | +66.2% |
| 1Q18 | 2,610 | +23.8% |
| 4Q17 | 2,590 | +39.5% |
| 3Q17 | 2,397 | +28.0% |
| 2Q17 | 2,249 | +18.3% |
| 1Q17 | 2,109 | +34.9% |
| 4Q16 | 1,856 | - |
| 3Q16 | 1,872 | - |
| 2Q16 | 1,900 | - |
| 1Q16 | 1,563 | - |