| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,352 | +60.2% |
| 4Q25 | 1,224 | +31.5% |
| 3Q25 | 1,108 | +4.9% |
| 2Q25 | 1,410 | +1.3% |
| 1Q25 | 844 | -1.4% |
| 4Q24 | 931 | -16.6% |
| 3Q24 | 1,057 | +21.3% |
| 2Q24 | 1,391 | +12.7% |
| 1Q24 | 855 | -7.8% |
| 4Q23 | 1,116 | +30.2% |
| 3Q23 | 871 | -3.6% |
| 2Q23 | 1,235 | +16.6% |
| 1Q23 | 928 | +33.3% |
| 4Q22 | 857 | -6.8% |
| 3Q22 | 904 | +40.6% |
| 2Q22 | 1,059 | +19.4% |
| 1Q22 | 696 | +34.2% |
| 4Q21 | 920 | +551.4% |
| 3Q21 | 643 | +42.1% |
| 2Q21 | 887 | +0.2% |
| 1Q21 | 518 | -35.8% |
| 4Q20 | 141 | -77.1% |
| 3Q20 | 452 | -14.3% |
| 2Q20 | 885 | +11.9% |
| 1Q20 | 807 | +41.2% |
| 4Q19 | 618 | -11.3% |
| 3Q19 | 528 | +18.0% |
| 2Q19 | 791 | +57.3% |
| 1Q19 | 572 | +9.0% |
| 4Q18 | 697 | +32.6% |
| 3Q18 | 447 | -6.0% |
| 2Q18 | 503 | +1.5% |
| 1Q18 | 524 | -18.9% |
| 4Q17 | 526 | -11.2% |
| 3Q17 | 476 | +19.2% |
| 2Q17 | 496 | +29.6% |
| 1Q17 | 647 | -10.0% |
| 4Q16 | 592 | - |
| 3Q16 | 399 | - |
| 2Q16 | 382 | - |
| 1Q16 | 719 | - |