| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 2,438 | -4.2% |
| 2Q25 | 6,049 | +1.9% |
| 1Q25 | 2,546 | +18.3% |
| 4Q24 | 4,670 | +40.1% |
| 3Q24 | 3,997 | +2.6% |
| 2Q24 | 5,935 | +40.4% |
| 1Q24 | 2,151 | +16.2% |
| 4Q23 | 3,332 | +67.5% |
| 3Q23 | 3,897 | +92.4% |
| 2Q23 | 4,228 | +82.4% |
| 1Q23 | 1,851 | -1065.0% |
| 4Q22 | 1,989 | -197.1% |
| 3Q22 | 2,025 | -237.9% |
| 2Q22 | 2,318 | -354.5% |
| 1Q22 | -192 | +110.8% |
| 4Q21 | -2,049 | -1367.3% |
| 3Q21 | -1,469 | -33.8% |
| 2Q21 | -911 | -113.8% |
| 1Q21 | -92 | -102.4% |
| 4Q20 | 161 | -96.5% |
| 3Q20 | -2,220 | -143.4% |
| 2Q20 | 6,592 | +8.3% |
| 1Q20 | 3,721 | -5.0% |
| 4Q19 | 4,643 | -1.1% |
| 3Q19 | 5,116 | +26.7% |
| 2Q19 | 6,084 | +21.6% |
| 1Q19 | 3,919 | +32.0% |
| 4Q18 | 4,695 | +42.1% |
| 3Q18 | 4,038 | +7.9% |
| 2Q18 | 5,005 | +11.8% |
| 1Q18 | 2,969 | +7.5% |
| 4Q17 | 3,305 | +7.3% |
| 3Q17 | 3,742 | +22.2% |
| 2Q17 | 4,478 | +6.2% |
| 1Q17 | 2,761 | +25.7% |
| 4Q16 | 3,082 | - |
| 3Q16 | 3,062 | - |
| 2Q16 | 4,217 | - |
| 1Q16 | 2,197 | - |