| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 698 | -2.8% |
| 4Q25 | 2,819 | +6.2% |
| 1Q25 | 718 | -20.2% |
| 4Q24 | 2,655 | +27.4% |
| 3Q24 | 1,970 | +12.5% |
| 2Q24 | 1,597 | +17.1% |
| 1Q24 | 900 | +35.1% |
| 4Q23 | 2,084 | +9.9% |
| 3Q23 | 1,752 | +23.8% |
| 2Q23 | 1,364 | +48.2% |
| 1Q23 | 666 | +143.8% |
| 4Q22 | 1,896 | +6.3% |
| 3Q22 | 1,415 | +20.8% |
| 2Q22 | 921 | -7.9% |
| 1Q22 | 273 | +14.9% |
| 4Q21 | 1,784 | +37.5% |
| 3Q21 | 1,172 | +22.0% |
| 2Q21 | 1,000 | -12.5% |
| 1Q21 | 238 | -35.5% |
| 4Q20 | 1,297 | -14.7% |
| 3Q20 | 960 | -36.4% |
| 2Q20 | 1,142 | -7.1% |
| 1Q20 | 369 | -19.4% |
| 4Q19 | 1,521 | +21.4% |
| 3Q19 | 1,510 | +13.7% |
| 2Q19 | 1,230 | -4.7% |
| 1Q19 | 457 | +19.9% |
| 4Q18 | 1,253 | +23.9% |
| 3Q18 | 1,328 | +14.1% |
| 2Q18 | 1,290 | +19.6% |
| 1Q18 | 381 | +19.9% |
| 4Q17 | 1,012 | +24.2% |
| 3Q17 | 1,164 | +7.9% |
| 2Q17 | 1,079 | -1.9% |
| 1Q17 | 318 | -15.5% |
| 4Q16 | 815 | +1.5% |
| 3Q16 | 1,080 | - |
| 2Q16 | 1,100 | - |
| 1Q16 | 376 | - |
| 4Q15 | 803 | - |